Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £27,463 | £61,385 |
| Current assets | £86,718 | £116,554 |
| Debtors | £48,546 | £79,182 |
| Cash at bank and in hand | £12,501 | £16,220 |
| Net current assets/liabilities | -£19,858 | -£62,082 |
| Total assets less current liabilities | £7,605 | -£697 |
| Net assets/liabilities | £3,988 | -£15,549 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,988 | -£16,549 |
| Shareholders' funds | £3,988 | -£15,549 |