Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £13,150 | £13,500 |
| Current assets | £3,643 | £3,480 |
| Cash at bank and in hand | £1,493 | £1,160 |
| Creditors: due within one year | £9,624 | - |
| Net current assets/liabilities | -£5,981 | -£10,594 |
| Total assets less current liabilities | £7,169 | £2,906 |
| Net assets/liabilities | £7,169 | £2,906 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,168 | £2,905 |
| Shareholders' funds | £7,169 | £2,906 |