Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £7,923 | £10,757 |
| Current assets | £956,281 | £811,932 |
| Debtors | £104,860 | £415,891 |
| Cash at bank and in hand | £851,421 | £396,041 |
| Net current assets/liabilities | £201,545 | £60,471 |
| Total assets less current liabilities | £209,468 | £71,228 |
| Net assets/liabilities | £207,513 | £68,592 |
| Called up share capital | £103 | £100 |
| Profit and loss account reserve | £207,410 | £68,492 |
| Shareholders' funds | £207,513 | £68,592 |