Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £22,191 | £25,440 |
| Current assets | £306,401 | £247,590 |
| Debtors | £306,248 | £247,437 |
| Cash at bank and in hand | £153 | £153 |
| Net current assets/liabilities | -£4,548 | -£23,976 |
| Total assets less current liabilities | £17,643 | £1,464 |
| Net assets/liabilities | £16,745 | £566 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,645 | £466 |
| Shareholders' funds | £16,745 | £566 |