Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £27,512 | £28,587 |
| Current assets | £27,137 | £58,378 |
| Debtors | £2,014 | £28,167 |
| Cash at bank and in hand | £22,123 | £27,111 |
| Net current assets/liabilities | £24,843 | £56,670 |
| Total assets less current liabilities | £52,355 | £85,257 |
| Net assets/liabilities | £52,355 | £85,257 |
| Called up share capital | £2,086 | £2,161 |
| Profit and loss account reserve | £41,502 | £74,309 |
| Shareholders' funds | £52,355 | £85,257 |