Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £87 | - |
| Current assets | £40,925 | £39,463 |
| Debtors | £40,025 | £38,503 |
| Cash at bank and in hand | - | £60 |
| Creditors: due within one year | £24,797 | - |
| Net current assets/liabilities | £16,128 | £11,748 |
| Creditors: due after one year | £2,590 | - |
| Total assets less current liabilities | £16,215 | £11,748 |
| Net assets/liabilities | £13,625 | £7,607 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,623 | £7,605 |
| Shareholders' funds | £13,625 | £7,607 |