Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £33,291 | £33,291 |
| Current assets | - | £6,514 |
| Cash at bank and in hand | £6,181 | £6,514 |
| Creditors: due within one year | £9,681 | £16,420 |
| Net current assets/liabilities | -£3,500 | -£9,906 |
| Net assets/liabilities | £29,791 | £23,385 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £29,691 | £23,285 |
| Shareholders' funds | £29,791 | £23,385 |