Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £2,498 | £1,651 |
| Current assets | £31,168 | £40,536 |
| Debtors | £19,943 | £30,711 |
| Creditors: due within one year | £30,202 | - |
| Net current assets/liabilities | £966 | £216 |
| Total assets less current liabilities | £3,464 | £1,867 |
| Net assets/liabilities | - | £1,867 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,364 | £1,767 |
| Shareholders' funds | £3,464 | £1,867 |