Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £6,783 | - |
| Current assets | £522 | £12,981 |
| Debtors | - | £8,000 |
| Cash at bank and in hand | £522 | £4,981 |
| Creditors: due within one year | £4,914 | - |
| Net current assets/liabilities | -£4,392 | £4,416 |
| Total assets less current liabilities | £2,391 | £4,416 |
| Net assets/liabilities | - | £4,416 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £1,891 | £3,916 |
| Shareholders' funds | £2,391 | £4,416 |