Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £79 | £104 |
| Current assets | £4,399 | £5,931 |
| Debtors | £3,683 | £3,221 |
| Cash at bank and in hand | £716 | £2,710 |
| Net current assets/liabilities | £3,349 | £4,720 |
| Total assets less current liabilities | £3,428 | £4,824 |
| Net assets/liabilities | £3,428 | £3,824 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,328 | £3,724 |
| Shareholders' funds | £3,428 | £3,824 |