Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £12,142 | £3,601 |
| Current assets | £86,359 | £53,590 |
| Debtors | £54,067 | £53,506 |
| Cash at bank and in hand | £32,292 | £84 |
| Net current assets/liabilities | -£34,314 | -£26,103 |
| Total assets less current liabilities | -£22,172 | -£22,502 |
| Net assets/liabilities | -£22,172 | -£22,502 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£22,182 | -£22,512 |
| Shareholders' funds | -£22,172 | -£22,502 |