Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £23,755 | £31,674 |
| Current assets | £82,816 | £63,531 |
| Debtors | £75,326 | £59,725 |
| Cash at bank and in hand | £3,590 | £6 |
| Net current assets/liabilities | £8,822 | £2,756 |
| Total assets less current liabilities | £32,577 | £34,430 |
| Net assets/liabilities | £25,656 | £23,357 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £25,650 | £23,351 |
| Shareholders' funds | £25,656 | £23,357 |