Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £18,183 | £19,999 |
| Current assets | £83,445 | £63,727 |
| Debtors | £78,761 | £62,249 |
| Cash at bank and in hand | £3,584 | £278 |
| Net current assets/liabilities | £8,144 | £8,859 |
| Total assets less current liabilities | £26,327 | £28,858 |
| Net assets/liabilities | £705 | £200 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £703 | £198 |
| Shareholders' funds | £705 | £200 |