Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £5,327 | £14,295 |
| Current assets | £88,477 | £100,509 |
| Debtors | £44,498 | £43,542 |
| Cash at bank and in hand | £27,743 | £34,098 |
| Net current assets/liabilities | £8,333 | £10,486 |
| Total assets less current liabilities | £13,660 | £24,781 |
| Net assets/liabilities | £13,660 | £24,781 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £12,660 | £23,781 |
| Shareholders' funds | £13,660 | £24,781 |