Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £6,029 | £7,017 |
| Current assets | £21,087 | £8,511 |
| Debtors | £13,144 | £681 |
| Cash at bank and in hand | £7,943 | £7,830 |
| Net current assets/liabilities | -£41,728 | -£41,099 |
| Total assets less current liabilities | -£35,699 | -£34,082 |
| Net assets/liabilities | -£35,699 | -£34,082 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£35,799 | -£34,182 |
| Shareholders' funds | -£35,699 | -£34,082 |