Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £81,133 | £84,687 |
| Debtors | £51,632 | £49,989 |
| Cash at bank and in hand | £29,501 | £34,698 |
| Net current assets/liabilities | -£58,851 | -£37,754 |
| Total assets less current liabilities | -£58,850 | -£37,753 |
| Net assets/liabilities | -£58,850 | -£37,753 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£59,850 | -£38,753 |
| Shareholders' funds | -£58,850 | -£37,753 |