Accounts to 31 Oct 2009
- Period
- 31 Oct 2009 to 31 Oct 2009
Balance sheet
| 31 Oct 2009 | 31 Oct 2008 | |
|---|---|---|
| Fixed assets | £512,316 | £522,071 |
| Current assets | £91,196 | £94,401 |
| Debtors | £71,487 | £72,719 |
| Cash at bank and in hand | £43 | £1,041 |
| Net current assets/liabilities | -£62,780 | -£93,978 |
| Total assets less current liabilities | £449,536 | £428,093 |
| Net assets/liabilities | -£23,812 | -£31,675 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£23,912 | -£31,775 |
| Shareholders' funds | -£23,812 | -£31,675 |