Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £1,823 | - |
| Current assets | £2,258 | £2,006 |
| Debtors | - | £573 |
| Cash at bank and in hand | £2,258 | £1,433 |
| Creditors: due within one year | £1,258 | - |
| Net current assets/liabilities | £1,000 | £1,000 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £2,823 | £1,000 |
| Net assets/liabilities | £2,823 | £1,000 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,823 | £0 |
| Shareholders' funds | £2,823 | £1,000 |