Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £6,200 | £18,660 |
| Current assets | £13,765 | £15,616 |
| Debtors | £6,930 | £7,870 |
| Cash at bank and in hand | £6,835 | £7,746 |
| Net current assets/liabilities | -£12,765 | -£17,591 |
| Total assets less current liabilities | -£6,565 | £1,069 |
| Net assets/liabilities | -£6,565 | £1,069 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£6,665 | £969 |
| Shareholders' funds | -£6,565 | £1,069 |