Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £851,490 | £851,490 |
| Current assets | £73,954 | £65,755 |
| Debtors | £68,426 | £59,778 |
| Cash at bank and in hand | £5,528 | £5,977 |
| Net current assets/liabilities | -£18,160 | -£61,459 |
| Total assets less current liabilities | £833,330 | £790,031 |
| Net assets/liabilities | £98,148 | £52,174 |
| Called up share capital | £147,957 | £147,957 |
| Profit and loss account reserve | -£49,809 | -£95,783 |
| Shareholders' funds | £98,148 | £52,174 |