Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £4,597 | £5,621 |
| Current assets | £284,464 | £280,398 |
| Debtors | £277,722 | £275,636 |
| Cash at bank and in hand | £6,742 | £4,762 |
| Net current assets/liabilities | £283,624 | £278,498 |
| Total assets less current liabilities | £288,221 | £284,119 |
| Net assets/liabilities | £288,221 | £284,119 |
| Called up share capital | £16,000 | £16,000 |
| Profit and loss account reserve | £272,221 | £268,119 |
| Shareholders' funds | £288,221 | £284,119 |