Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £1,063 | £1,417 |
| Current assets | £8,171 | £7,884 |
| Debtors | £7,601 | - |
| Cash at bank and in hand | £570 | £7,884 |
| Net current assets/liabilities | £4,324 | £5,362 |
| Total assets less current liabilities | £5,387 | £6,779 |
| Net assets/liabilities | £5,387 | £6,779 |
| Called up share capital | £800 | £800 |
| Profit and loss account reserve | £4,587 | £5,979 |
| Shareholders' funds | £5,387 | £6,779 |