Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £7,433 | £8,744 |
| Current assets | £50,666 | £56,844 |
| Debtors | £47,078 | £56,681 |
| Cash at bank and in hand | - | £163 |
| Creditors: due within one year | - | £41,904 |
| Net current assets/liabilities | £3,175 | £14,940 |
| Total assets less current liabilities | £10,608 | £23,684 |
| Net assets/liabilities | £10,608 | £23,684 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,606 | £23,682 |
| Shareholders' funds | £10,608 | £23,684 |