Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £1,107 | £1,526 |
| Current assets | £69,140 | £69,110 |
| Debtors | £68,838 | £68,985 |
| Cash at bank and in hand | £302 | £125 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £69,140 | £69,110 |
| Creditors: due after one year | £55,502 | - |
| Total assets less current liabilities | £70,247 | £70,636 |
| Net assets/liabilities | -£3,809 | -£27,041 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,131 | -£27,141 |
| Shareholders' funds | -£3,809 | -£27,041 |