Accounts to 31 Oct 2013
- Period
- 31 Oct 2013 to 31 Oct 2013
Balance sheet
| 31 Oct 2013 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £2,092 | £1,126 |
| Current assets | £3,002 | £6,247 |
| Debtors | £1,505 | £1,856 |
| Cash at bank and in hand | £1,497 | £4,391 |
| Creditors: due within one year | £3,548 | - |
| Net current assets/liabilities | -£546 | £699 |
| Total assets less current liabilities | £1,546 | £1,825 |
| Net assets/liabilities | £1,186 | £1,825 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,086 | £1,725 |
| Shareholders' funds | £1,186 | £1,825 |