Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £8,633 | £216,233 |
| Current assets | £130,928 | £88,459 |
| Debtors | £44,409 | £20,684 |
| Cash at bank and in hand | £50 | £50 |
| Net current assets/liabilities | £13,043 | -£102,686 |
| Total assets less current liabilities | £21,676 | £113,547 |
| Net assets/liabilities | £8,566 | £15,227 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,466 | £15,127 |
| Shareholders' funds | £8,566 | £15,227 |