Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | - | £99 |
| Current assets | £1,403 | £4,010 |
| Debtors | £789 | £2,238 |
| Cash at bank and in hand | £614 | £1,772 |
| Creditors: due within one year | £479 | - |
| Net current assets/liabilities | £924 | £1,075 |
| Total assets less current liabilities | £924 | £1,174 |
| Net assets/liabilities | - | £1,174 |
| Called up share capital | £17 | £17 |
| Profit and loss account reserve | £907 | £1,157 |
| Shareholders' funds | £924 | £1,174 |