Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £327,168 | £323,903 |
| Current assets | £331,218 | £336,984 |
| Debtors | £202,607 | £212,987 |
| Cash at bank and in hand | £128,411 | £123,597 |
| Net current assets/liabilities | £192,717 | £206,179 |
| Total assets less current liabilities | £519,885 | £530,082 |
| Net assets/liabilities | £436,650 | £435,072 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £436,450 | £434,872 |
| Shareholders' funds | £436,650 | £435,072 |