Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £5,065 | £5,216 |
| Current assets | £49,137 | £44,708 |
| Debtors | £34,167 | £28,659 |
| Cash at bank and in hand | £14,278 | £16,049 |
| Creditors: due within one year | £12,731 | - |
| Net current assets/liabilities | £36,406 | £29,721 |
| Total assets less current liabilities | £41,471 | £34,937 |
| Net assets/liabilities | £40,458 | £33,842 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £40,456 | £33,840 |
| Shareholders' funds | £40,458 | £33,842 |