Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £2,715 | £3,620 |
| Current assets | £7,083 | £8,498 |
| Debtors | £6,462 | £4,465 |
| Cash at bank and in hand | £621 | £4,033 |
| Net current assets/liabilities | £749 | £2,460 |
| Total assets less current liabilities | £3,464 | £6,080 |
| Net assets/liabilities | £3,464 | £6,080 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,364 | £5,980 |
| Shareholders' funds | £3,464 | £6,080 |