Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £943 | £1,285 |
| Current assets | £14,884 | £12,577 |
| Debtors | £4,888 | £5,053 |
| Cash at bank and in hand | £5,596 | £3,124 |
| Creditors: due within one year | £28,004 | - |
| Net current assets/liabilities | -£13,120 | -£14,133 |
| Total assets less current liabilities | -£12,177 | -£12,848 |
| Net assets/liabilities | -£12,447 | -£12,848 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£12,449 | -£12,850 |
| Shareholders' funds | -£12,447 | -£12,848 |