Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £77,878 | £23,738 |
| Current assets | £753,873 | £641,623 |
| Debtors | £554,204 | £490,000 |
| Cash at bank and in hand | £54,669 | £46,623 |
| Net current assets/liabilities | £276,382 | £302,199 |
| Total assets less current liabilities | £354,260 | £325,937 |
| Net assets/liabilities | £354,518 | £325,937 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £354,516 | £325,935 |
| Shareholders' funds | £354,518 | £325,937 |