Accounts to 30 Nov 2013
- Period
- 30 Nov 2013 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £830 | £1,107 |
| Current assets | £65,817 | £69,140 |
| Debtors | £65,665 | £68,838 |
| Cash at bank and in hand | £152 | £302 |
| Creditors: due within one year | £253 | £0 |
| Net current assets/liabilities | £65,564 | £69,140 |
| Creditors: due after one year | £49,357 | £55,502 |
| Total assets less current liabilities | £66,494 | £70,247 |
| Net assets/liabilities | -£1,962 | -£3,809 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,699 | £23,131 |
| Shareholders' funds | -£1,962 | -£3,809 |