Accounts to 31 Oct 2013
- Period
- 31 Oct 2013 to 31 Oct 2013
Balance sheet
| 31 Oct 2013 | 31 Oct 2012 | |
|---|---|---|
| Fixed assets | £850 | £1,251 |
| Current assets | £13,672 | £16,862 |
| Debtors | £11,841 | £16,862 |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £10,121 | £6,354 |
| Net current assets/liabilities | £3,551 | £10,508 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £4,401 | £11,759 |
| Net assets/liabilities | £4,401 | £11,759 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,301 | £11,659 |
| Shareholders' funds | £4,401 | £11,759 |