Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £162,700 | £158,257 |
| Current assets | £267,330 | £288,193 |
| Debtors | £111,351 | £131,012 |
| Cash at bank and in hand | £154,016 | £155,417 |
| Net current assets/liabilities | £164,964 | £163,338 |
| Total assets less current liabilities | £327,664 | £321,595 |
| Net assets/liabilities | £327,664 | £321,595 |
| Called up share capital | £7,500 | £7,500 |
| Profit and loss account reserve | £581,294 | £575,225 |
| Shareholders' funds | £327,664 | £321,595 |