Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £74,515 | £92,021 |
| Current assets | £339,526 | £372,690 |
| Debtors | £19,220 | £62,706 |
| Cash at bank and in hand | £117,866 | £107,544 |
| Net current assets/liabilities | £330,404 | £355,795 |
| Total assets less current liabilities | £404,919 | £447,816 |
| Net assets/liabilities | £404,919 | £447,816 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | £354,919 | £397,816 |
| Shareholders' funds | £404,919 | £447,816 |