Accounts to 31 Oct 2010
- Period
- 31 Oct 2010 to 31 Oct 2010
Balance sheet
| 31 Oct 2010 | 31 Oct 2009 | |
|---|---|---|
| Fixed assets | £22,281 | £25,165 |
| Current assets | £33,997 | £35,001 |
| Debtors | £30,347 | £29,530 |
| Cash at bank and in hand | £150 | £1,580 |
| Net current assets/liabilities | -£11,984 | -£17,799 |
| Total assets less current liabilities | £10,297 | £7,366 |
| Net assets/liabilities | £6,931 | £2,422 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £6,928 | £2,419 |
| Shareholders' funds | £6,931 | £2,422 |