Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £1,042 | £1,303 |
| Current assets | £11,211 | £23,348 |
| Debtors | £640 | £640 |
| Cash at bank and in hand | £10,571 | £22,708 |
| Creditors: due within one year | £11,832 | - |
| Net current assets/liabilities | -£621 | -£989 |
| Total assets less current liabilities | £421 | £314 |
| Net assets/liabilities | - | £314 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £419 | £312 |
| Shareholders' funds | £421 | £314 |