Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £10,774 | £14,557 |
| Current assets | £298,998 | £190,088 |
| Debtors | £298,983 | £180,916 |
| Cash at bank and in hand | £15 | £9,172 |
| Net current assets/liabilities | £136,037 | £72,299 |
| Total assets less current liabilities | £146,811 | £86,856 |
| Net assets/liabilities | £146,811 | £86,856 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £146,809 | £86,854 |
| Shareholders' funds | £146,811 | £86,856 |