Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £6,673 | £7,074 |
| Current assets | £8,290 | £3,864 |
| Debtors | £269 | - |
| Cash at bank and in hand | £8,021 | £3,864 |
| Creditors: due within one year | £17,214 | - |
| Net current assets/liabilities | -£8,924 | -£8,189 |
| Total assets less current liabilities | -£2,251 | -£1,115 |
| Net assets/liabilities | -£2,251 | -£1,115 |
| Called up share capital | £3,000 | £3,000 |
| Profit and loss account reserve | -£5,251 | -£4,115 |
| Shareholders' funds | -£2,251 | -£1,115 |