Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £1,441 | £922 |
| Current assets | £10,246 | £9,508 |
| Debtors | £9,600 | £4,190 |
| Cash at bank and in hand | £646 | £5,318 |
| Net current assets/liabilities | £1,210 | £3,396 |
| Total assets less current liabilities | £2,651 | £4,318 |
| Net assets/liabilities | -£7,349 | -£5,682 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£8,349 | -£6,682 |
| Shareholders' funds | -£7,349 | -£5,682 |