Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £1,500 | £2,166 |
| Current assets | £3,406 | £5,048 |
| Cash at bank and in hand | £3,406 | £5,048 |
| Creditors: due within one year | £1,962 | £3,471 |
| Net current assets/liabilities | £1,444 | £1,577 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £2,944 | £3,743 |
| Net assets/liabilities | £2,944 | £3,743 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,943 | £3,741 |
| Shareholders' funds | £2,944 | £3,743 |