Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £11,764 | £10,816 |
| Current assets | £80,035 | £65,822 |
| Debtors | £49,673 | £62,401 |
| Cash at bank and in hand | £28,137 | £2,271 |
| Net current assets/liabilities | £46,939 | £37,321 |
| Total assets less current liabilities | £58,703 | £48,137 |
| Net assets/liabilities | £57,903 | £48,137 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57,803 | £48,037 |
| Shareholders' funds | £57,903 | £48,137 |