Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £23,205 | £27,446 |
| Current assets | £930 | £1,960 |
| Debtors | £175 | £1,323 |
| Cash at bank and in hand | £755 | £637 |
| Net current assets/liabilities | -£13,364 | -£14,532 |
| Total assets less current liabilities | £9,841 | £12,914 |
| Net assets/liabilities | £9,124 | £12,197 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,024 | £12,097 |
| Shareholders' funds | £9,124 | £12,197 |