Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £22,782 | £20,991 |
| Current assets | £537,089 | £634,242 |
| Debtors | £469,424 | £574,372 |
| Net current assets/liabilities | £301,814 | £326,293 |
| Total assets less current liabilities | £324,596 | £347,284 |
| Net assets/liabilities | £310,934 | £331,059 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £300,934 | £321,059 |
| Shareholders' funds | £310,934 | £331,059 |