Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £6,191 | £6,768 |
| Current assets | £10,207 | £6,240 |
| Debtors | £9,107 | £5,140 |
| Cash at bank and in hand | £1,000 | £1,000 |
| Creditors: due within one year | £9,169 | - |
| Net current assets/liabilities | £1,038 | -£1,519 |
| Total assets less current liabilities | £7,229 | £5,249 |
| Net assets/liabilities | £7,229 | £5,249 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £6,229 | £4,249 |
| Shareholders' funds | £7,229 | £5,249 |