Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £2,500 | £2,800 |
| Current assets | £2,327 | £4,947 |
| Debtors | £1,342 | £3,554 |
| Cash at bank and in hand | £985 | £1,393 |
| Net current assets/liabilities | £394 | £3,376 |
| Total assets less current liabilities | £2,894 | £6,176 |
| Net assets/liabilities | £2,894 | £6,176 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,894 | £5,176 |
| Shareholders' funds | £2,894 | £6,176 |