Accounts to 31 Oct 2013
- Period
- 31 Oct 2013 to 31 Oct 2013
Balance sheet
| 31 Oct 2013 | 31 Oct 2012 | |
|---|---|---|
| Fixed assets | £1,233 | £1,233 |
| Current assets | £3,321 | £3,207 |
| Cash at bank and in hand | £198 | £270 |
| Creditors: due within one year | £1,952 | - |
| Net current assets/liabilities | £1,369 | £3,207 |
| Creditors: due after one year | - | £2,626 |
| Total assets less current liabilities | £2,602 | £4,440 |
| Net assets/liabilities | £2,602 | £1,814 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,602 | £814 |
| Shareholders' funds | £2,602 | £1,814 |