Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £33,081 | £46,629 |
| Current assets | £58,387 | £37,733 |
| Debtors | £36,966 | £30,418 |
| Cash at bank and in hand | £21,421 | £7,315 |
| Net current assets/liabilities | -£23,920 | -£35,623 |
| Total assets less current liabilities | £9,161 | £11,006 |
| Net assets/liabilities | £527 | £1,100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £427 | £1,000 |
| Shareholders' funds | £527 | £1,100 |