Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £5,217 | £7,825 |
| Current assets | £101,553 | £108,613 |
| Debtors | £228 | £181 |
| Cash at bank and in hand | £1,642 | £11,249 |
| Creditors: due within one year | £107,468 | - |
| Net current assets/liabilities | -£5,915 | £3,742 |
| Total assets less current liabilities | -£698 | £11,567 |
| Net assets/liabilities | - | £11,567 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£798 | £11,467 |
| Shareholders' funds | -£698 | £11,567 |