Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £50 | £115 |
| Current assets | £982 | £26,158 |
| Debtors | £822 | £25,586 |
| Cash at bank and in hand | £160 | £222 |
| Creditors: due within one year | £353 | - |
| Net current assets/liabilities | £629 | £1,329 |
| Total assets less current liabilities | £679 | £1,444 |
| Net assets/liabilities | £429 | £1,194 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £329 | £1,094 |
| Shareholders' funds | £429 | £1,194 |