Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £11,348 | £8,005 |
| Current assets | £10,174 | £1,617 |
| Debtors | £7,904 | £1,000 |
| Cash at bank and in hand | £2,270 | £617 |
| Net current assets/liabilities | £1,744 | -£68 |
| Total assets less current liabilities | £13,092 | £7,937 |
| Net assets/liabilities | £13,092 | £7,937 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £12,092 | £6,937 |
| Shareholders' funds | £13,092 | £7,937 |