Demo Company Ltd

Balance Sheet
As at 31/12/09 and 30/11/09

31/12/09 30/11/09
£ £
FA - equipment Cost - b/fwd 928 928
Cost - additions 3,679 3,679
Depn - b/fwd (464) (464)
4,143 4,143
4,143 4,143

Debtors Trade debtors 2,083 2,083

2,083 2,083
Bank Current a/c 5,083 (827)
5,083 (827)
7,166 1,257

Creditors Corporation tax (5,266) (5,266)

Director's account (1,195) 2,000
(6,460) (3,266)

Net assets 4,849 2,134

£ £
Shareholders' funds P/L a/c 596 596
Net profit 14,005 11,291
P/L a/c - equity dividend (9,753) (9,753)
Shares - b/fwd 1 1
4,849 2,134

Total funds 4,849 2,134

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