Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £146,000 | £100,000 |
| Current assets | £47 | £57 |
| Cash at bank and in hand | £47 | £57 |
| Creditors: due within one year | £59,101 | - |
| Net current assets/liabilities | -£59,054 | -£11,469 |
| Total assets less current liabilities | £86,946 | £88,531 |
| Net assets/liabilities | £86,946 | £88,531 |
| Called up share capital | £100,000 | £100,000 |
| Profit and loss account reserve | -£13,054 | -£11,469 |
| Shareholders' funds | £86,946 | £88,531 |