Accounts to 31 Oct 2011
- Period
- 1 Nov 2010 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £1,150 | £1,438 |
| Current assets | £18,377 | £163,722 |
| Debtors | £18,377 | £163,722 |
| Creditors: due within one year | £18,466 | £149,657 |
| Net current assets/liabilities | -£89 | £14,065 |
| Total assets less current liabilities | £1,061 | £15,503 |
| Net assets/liabilities | £1,061 | £15,503 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £61 | £14,503 |
| Shareholders' funds | £1,061 | £15,503 |
Profit and loss
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Profit/loss for the period | -£14,442 | -£4,009 |