Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £18,161 | £21,521 |
| Current assets | £46,808 | £48,949 |
| Debtors | £34,035 | £36,055 |
| Cash at bank and in hand | £7,773 | £3,498 |
| Net current assets/liabilities | £26,840 | £16,648 |
| Total assets less current liabilities | £45,001 | £38,169 |
| Net assets/liabilities | £45,001 | £38,169 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£4,999 | -£11,831 |
| Shareholders' funds | £45,001 | £38,169 |