Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £31,850 | £43,575 |
| Current assets | £162,864 | £114,543 |
| Debtors | £110,409 | £48,112 |
| Cash at bank and in hand | £22,455 | £31,431 |
| Net current assets/liabilities | £38,129 | £21,222 |
| Total assets less current liabilities | £69,979 | £64,797 |
| Net assets/liabilities | £69,979 | £64,797 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £69,977 | £64,795 |
| Shareholders' funds | £69,979 | £64,797 |