Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £12 | £2,389 |
| Current assets | £88,359 | £82,807 |
| Debtors | £40,295 | £57,572 |
| Cash at bank and in hand | £39,044 | £18,829 |
| Net current assets/liabilities | £75,167 | £57,701 |
| Total assets less current liabilities | £75,179 | £60,090 |
| Net assets/liabilities | £75,179 | £60,090 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £70,179 | £55,090 |
| Shareholders' funds | £75,179 | £60,090 |