Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £6,500 | £6,500 |
| Current assets | £25,146 | £28,517 |
| Debtors | £21,028 | £23,370 |
| Cash at bank and in hand | £658 | £217 |
| Net current assets/liabilities | -£18,088 | -£20,430 |
| Total assets less current liabilities | -£11,588 | -£13,930 |
| Net assets/liabilities | -£11,588 | -£13,930 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,688 | -£14,030 |
| Shareholders' funds | -£11,588 | -£13,930 |