Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £1,046 | £1,395 |
| Current assets | £23,984 | £21,167 |
| Debtors | £15,449 | £7,567 |
| Cash at bank and in hand | £8,535 | £13,600 |
| Net current assets/liabilities | £561 | -£907 |
| Total assets less current liabilities | £1,607 | £488 |
| Net assets/liabilities | £1,607 | £488 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,507 | £388 |
| Shareholders' funds | £1,607 | £488 |