Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £3,906 | £4,964 |
| Current assets | £16,188 | £14,455 |
| Debtors | £15,414 | £12,629 |
| Cash at bank and in hand | £774 | £1,826 |
| Net current assets/liabilities | -£840 | £172 |
| Total assets less current liabilities | £3,066 | £5,136 |
| Net assets/liabilities | £2,863 | £4,852 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,863 | £3,852 |
| Shareholders' funds | £2,863 | £4,852 |