Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £132,909 | £133,137 |
| Current assets | - | £391 |
| Cash at bank and in hand | £7,160 | £391 |
| Creditors: due within one year | £102,104 | - |
| Net current assets/liabilities | -£94,944 | -£100,609 |
| Total assets less current liabilities | £37,965 | £32,528 |
| Net assets/liabilities | £37,965 | £21,989 |
| Called up share capital | £40 | £40 |
| Profit and loss account reserve | £37,925 | £21,949 |
| Shareholders' funds | £37,965 | £21,989 |