Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £6,296 | £8,561 |
| Current assets | £6,768 | £18,449 |
| Debtors | £4,113 | - |
| Cash at bank and in hand | £2,655 | £18,449 |
| Creditors: due within one year | £6,407 | - |
| Net current assets/liabilities | £361 | £1,832 |
| Total assets less current liabilities | £6,657 | £10,393 |
| Net assets/liabilities | £6,657 | £8,607 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,655 | £8,605 |
| Shareholders' funds | £6,657 | £8,607 |