Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £1,075 | £373 |
| Current assets | £15,423 | £1,229 |
| Debtors | £15,178 | £439 |
| Cash at bank and in hand | £245 | £790 |
| Creditors: due within one year | £8,618 | £2,210 |
| Net current assets/liabilities | £6,805 | -£981 |
| Total assets less current liabilities | £7,880 | -£608 |
| Net assets/liabilities | £7,880 | -£608 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,780 | -£708 |
| Shareholders' funds | £7,880 | -£608 |