Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £302,937 | £293,960 |
| Current assets | £164,889 | £136,206 |
| Debtors | £133,411 | £87,960 |
| Net current assets/liabilities | -£55,523 | -£53,889 |
| Total assets less current liabilities | £247,414 | £240,071 |
| Net assets/liabilities | £37,807 | £33,836 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £36,807 | £32,836 |
| Shareholders' funds | £37,807 | £33,836 |