Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £3,668 | £3,668 |
| Current assets | £6,173 | £5,959 |
| Cash at bank and in hand | £6,173 | £5,959 |
| Creditors: due within one year | £138 | - |
| Net current assets/liabilities | £6,035 | £5,821 |
| Total assets less current liabilities | £9,703 | £9,489 |
| Net assets/liabilities | £9,703 | £9,489 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £625 | £786 |
| Shareholders' funds | £9,703 | £9,489 |