Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £110,628 | £119,143 |
| Current assets | £36,497 | £33,403 |
| Debtors | - | £0 |
| Cash at bank and in hand | £4,371 | £4,658 |
| Net current assets/liabilities | -£74,033 | -£72,154 |
| Total assets less current liabilities | £36,595 | £46,989 |
| Net assets/liabilities | -£25,205 | -£27,171 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£25,305 | -£27,271 |
| Shareholders' funds | -£25,205 | -£27,171 |