Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £182,748 | £9,638 |
| Current assets | £270,967 | £132,609 |
| Debtors | £86,445 | £132,543 |
| Cash at bank and in hand | £11,002 | £66 |
| Net current assets/liabilities | -£129,856 | £38,806 |
| Total assets less current liabilities | £52,892 | £48,444 |
| Net assets/liabilities | £52,892 | £48,444 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £52,692 | £48,244 |
| Shareholders' funds | £52,892 | £48,444 |