Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £5,538 | £5,672 |
| Current assets | £74,278 | £83,278 |
| Debtors | £74,222 | £80,380 |
| Cash at bank and in hand | £56 | £2,898 |
| Net current assets/liabilities | £13,557 | £1,971 |
| Total assets less current liabilities | £19,095 | £7,643 |
| Net assets/liabilities | £19,095 | £7,643 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,995 | £7,543 |
| Shareholders' funds | £19,095 | £7,643 |