Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £19,801 | £22,281 |
| Current assets | £34,471 | £33,997 |
| Debtors | £30,784 | £30,347 |
| Cash at bank and in hand | £34 | £150 |
| Net current assets/liabilities | -£12,836 | -£11,984 |
| Total assets less current liabilities | £6,965 | £10,297 |
| Net assets/liabilities | £3,871 | £6,931 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £3,868 | £6,928 |
| Shareholders' funds | £3,871 | £6,931 |