Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £2,147 | £2,502 |
| Current assets | £10,950 | £6,723 |
| Debtors | £863 | £1,804 |
| Cash at bank and in hand | £10,087 | £4,919 |
| Creditors: due within one year | £10,079 | - |
| Net current assets/liabilities | £871 | -£1,051 |
| Total assets less current liabilities | £3,018 | £1,451 |
| Net assets/liabilities | - | £1,451 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,018 | £451 |
| Shareholders' funds | £3,018 | £1,451 |