Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £72,957 | £77,050 |
| Current assets | £94,367 | £156,806 |
| Debtors | £55,656 | £114,428 |
| Net current assets/liabilities | -£46,705 | -£62,588 |
| Total assets less current liabilities | £26,252 | £14,462 |
| Net assets/liabilities | £14,130 | £1,811 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,030 | £1,711 |
| Shareholders' funds | £14,130 | £1,811 |