Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £29,777 | £8,816 |
| Current assets | £52,107 | £83,469 |
| Debtors | £22,956 | £15,786 |
| Cash at bank and in hand | £28,151 | £67,183 |
| Net current assets/liabilities | £52,107 | £83,469 |
| Total assets less current liabilities | £81,884 | £92,285 |
| Net assets/liabilities | £57,705 | £70,945 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57,605 | £70,845 |
| Shareholders' funds | £57,705 | £70,945 |