Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £10,815 | £12,142 |
| Current assets | £3,800 | £86,359 |
| Debtors | £3,750 | £54,067 |
| Cash at bank and in hand | £50 | £32,292 |
| Creditors: due within one year | £30,570 | - |
| Net current assets/liabilities | -£26,770 | -£34,314 |
| Total assets less current liabilities | -£15,955 | -£22,172 |
| Net assets/liabilities | -£15,955 | -£22,172 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£15,965 | -£22,182 |
| Shareholders' funds | -£15,955 | -£22,172 |