Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £26,229 | £27,453 |
| Current assets | £103,432 | £93,904 |
| Debtors | £63,864 | £68,353 |
| Cash at bank and in hand | £35,025 | £22,746 |
| Net current assets/liabilities | -£2,257 | -£6,782 |
| Total assets less current liabilities | £23,972 | £20,671 |
| Net assets/liabilities | £23,972 | £20,671 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,872 | £20,571 |
| Shareholders' funds | £23,972 | £20,671 |