Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £16,242 | £19,124 |
| Current assets | £20,126 | £22,299 |
| Debtors | £11,585 | £13,508 |
| Cash at bank and in hand | £4,172 | £5,716 |
| Net current assets/liabilities | -£15,992 | -£15,452 |
| Total assets less current liabilities | £250 | £3,672 |
| Net assets/liabilities | £250 | £82 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £248 | £80 |
| Shareholders' funds | £250 | £82 |