Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £26 | £618 |
| Current assets | £7,672 | £6,169 |
| Debtors | £6,951 | - |
| Cash at bank and in hand | £721 | £6,169 |
| Creditors: due within one year | £9,907 | - |
| Net current assets/liabilities | -£2,235 | £6,169 |
| Total assets less current liabilities | -£2,209 | £6,787 |
| Net assets/liabilities | -£2,215 | £1,648 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,315 | £1,548 |
| Shareholders' funds | -£2,215 | £1,648 |