Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £6,319 | £7,433 |
| Current assets | £41,957 | £50,666 |
| Debtors | £27,887 | £47,078 |
| Cash at bank and in hand | £9,766 | - |
| Creditors: due within one year | £41,441 | - |
| Net current assets/liabilities | £516 | £3,175 |
| Total assets less current liabilities | £6,835 | £10,608 |
| Net assets/liabilities | - | £10,608 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,833 | £10,606 |
| Shareholders' funds | £6,835 | £10,608 |