Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £51,989 | £34,157 |
| Current assets | £71,018 | £95,233 |
| Debtors | £42,028 | £66,042 |
| Cash at bank and in hand | £20,490 | £621 |
| Net current assets/liabilities | -£29,870 | £18,569 |
| Total assets less current liabilities | £22,119 | £52,726 |
| Net assets/liabilities | £2,418 | £1,118 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,416 | £1,116 |
| Shareholders' funds | £2,418 | £1,118 |