Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £90 | £134 |
| Current assets | - | £14,462 |
| Debtors | £13,991 | £14,462 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £2,303 | - |
| Net current assets/liabilities | £11,688 | £11,869 |
| Total assets less current liabilities | £11,778 | £12,003 |
| Net assets/liabilities | £11,760 | £11,976 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,660 | £11,876 |
| Shareholders' funds | £11,760 | £11,976 |