Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £32,068 | £38,320 |
| Current assets | £41,559 | £48,312 |
| Debtors | £34,238 | - |
| Cash at bank and in hand | £7,321 | £48,312 |
| Net current assets/liabilities | -£11,865 | £653 |
| Total assets less current liabilities | £20,203 | £38,973 |
| Net assets/liabilities | £2,220 | £13,436 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,120 | £13,336 |
| Shareholders' funds | £2,220 | £13,436 |