Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £13,726 | £11,971 |
| Current assets | £56,331 | £40,156 |
| Debtors | £27,100 | £14,009 |
| Cash at bank and in hand | £27,731 | £25,597 |
| Net current assets/liabilities | £25,127 | £13,302 |
| Total assets less current liabilities | £38,853 | £25,273 |
| Net assets/liabilities | £30,559 | £17,418 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £30,558 | £17,417 |
| Shareholders' funds | £30,559 | £17,418 |