Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £172,285 | £156,973 |
| Current assets | £181,886 | £195,828 |
| Debtors | £87,329 | £109,986 |
| Creditors: due within one year | £234,006 | - |
| Net current assets/liabilities | -£52,120 | -£37,278 |
| Creditors: due after one year | £14,818 | - |
| Total assets less current liabilities | £120,165 | £119,695 |
| Net assets/liabilities | £84,115 | £77,408 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £84,014 | £77,307 |
| Shareholders' funds | £84,115 | £77,408 |