Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £13,830 | £17,861 |
| Current assets | £94,100 | £35,521 |
| Debtors | £50,070 | £26,766 |
| Cash at bank and in hand | £44,030 | £8,755 |
| Net current assets/liabilities | £23,569 | -£11,749 |
| Total assets less current liabilities | £37,399 | £6,112 |
| Net assets/liabilities | £37,399 | £6,112 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £37,397 | £6,110 |
| Shareholders' funds | £37,399 | £6,112 |