Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £189,787 | £198,651 |
| Current assets | £139,801 | £200,000 |
| Debtors | £38,638 | £70,000 |
| Cash at bank and in hand | £71,163 | £100,000 |
| Net current assets/liabilities | £121,684 | £150,000 |
| Total assets less current liabilities | £311,471 | £348,651 |
| Net assets/liabilities | £311,471 | £323,651 |
| Called up share capital | £98 | £98 |
| Profit and loss account reserve | £311,373 | £323,553 |
| Shareholders' funds | £311,471 | £323,651 |