Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £5,227 | £19,332 |
| Current assets | £76,009 | £68,422 |
| Debtors | £72,596 | £66,767 |
| Cash at bank and in hand | £1,913 | £905 |
| Net current assets/liabilities | £30,319 | £3,557 |
| Total assets less current liabilities | £35,546 | £22,889 |
| Net assets/liabilities | £35,546 | £22,889 |
| Called up share capital | £98 | £98 |
| Profit and loss account reserve | £35,448 | £22,791 |
| Shareholders' funds | £35,546 | £22,889 |