Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £11,856 | £15,261 |
| Current assets | £14,153 | £11,845 |
| Debtors | £7,644 | £5,421 |
| Cash at bank and in hand | £6,509 | £6,424 |
| Net current assets/liabilities | £8,969 | -£2,417 |
| Total assets less current liabilities | £20,825 | £12,844 |
| Net assets/liabilities | £13,319 | £12,844 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,219 | £12,744 |
| Shareholders' funds | £13,319 | £12,844 |