Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £77,050 | £61,600 |
| Current assets | £156,806 | £78,967 |
| Debtors | £114,428 | £38,829 |
| Net current assets/liabilities | -£62,588 | -£40,618 |
| Total assets less current liabilities | £14,462 | £20,982 |
| Net assets/liabilities | £1,811 | £11,936 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,711 | £11,836 |
| Shareholders' funds | £1,811 | £11,936 |