Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £2,089 | £1,939 |
| Current assets | £23,629 | £25,297 |
| Debtors | £17,437 | £12,065 |
| Cash at bank and in hand | £6,192 | £13,232 |
| Net current assets/liabilities | -£3,738 | -£8,233 |
| Total assets less current liabilities | -£1,649 | -£6,294 |
| Net assets/liabilities | -£1,649 | -£6,294 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£1,653 | -£6,298 |
| Shareholders' funds | -£1,649 | -£6,294 |