Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £410 | £512 |
| Current assets | £6,457 | £7,885 |
| Debtors | £1,500 | - |
| Cash at bank and in hand | £3,707 | £6,885 |
| Net current assets/liabilities | £393 | £230 |
| Total assets less current liabilities | £803 | £742 |
| Net assets/liabilities | £721 | £571 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £621 | £471 |
| Shareholders' funds | £721 | £571 |