Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £967 | £963 |
| Current assets | £7,818 | £6,685 |
| Debtors | £1,251 | £1,250 |
| Cash at bank and in hand | £5,852 | £4,755 |
| Net current assets/liabilities | £667 | £910 |
| Total assets less current liabilities | £1,634 | £1,873 |
| Net assets/liabilities | £1,634 | £1,873 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £634 | £873 |
| Shareholders' funds | £1,634 | £1,873 |