Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £17,553 | £8,739 |
| Current assets | £56,786 | £52,467 |
| Debtors | £30,619 | £23,098 |
| Cash at bank and in hand | £23,867 | £27,144 |
| Net current assets/liabilities | £24,757 | £28,878 |
| Total assets less current liabilities | £42,310 | £37,617 |
| Net assets/liabilities | £32,245 | £34,323 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £32,242 | £34,320 |
| Shareholders' funds | £32,245 | £34,323 |