Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £540 | £720 |
| Current assets | £437 | £1,187 |
| Debtors | £330 | £1,080 |
| Cash at bank and in hand | £107 | £107 |
| Creditors: due within one year | £80 | - |
| Net current assets/liabilities | £357 | £927 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £897 | £1,647 |
| Net assets/liabilities | £897 | £1,557 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £877 | £1,537 |
| Shareholders' funds | £897 | £1,557 |