Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £6,839 | £9,131 |
| Current assets | £25,357 | £25,587 |
| Debtors | £15,536 | £14,037 |
| Creditors: due within one year | £31,935 | - |
| Net current assets/liabilities | -£6,578 | -£7,961 |
| Total assets less current liabilities | £261 | £1,170 |
| Net assets/liabilities | £261 | £1,170 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £161 | £1,070 |
| Shareholders' funds | £261 | £1,170 |