Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2009 | |
|---|---|---|
| Fixed assets | £8,183 | £4,094 |
| Current assets | £9,094 | £2,624 |
| Debtors | £7,044 | £128 |
| Cash at bank and in hand | £2,050 | £2,496 |
| Creditors: due within one year | £10,132 | - |
| Net current assets/liabilities | -£1,038 | -£3,580 |
| Creditors: due after one year | £5,960 | - |
| Total assets less current liabilities | £7,145 | £514 |
| Net assets/liabilities | £103 | £514 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3 | £414 |
| Shareholders' funds | £103 | £514 |