Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £13,901 | £16,242 |
| Current assets | £18,715 | £20,126 |
| Debtors | £11,402 | £11,585 |
| Cash at bank and in hand | £3,720 | £4,172 |
| Creditors: due within one year | £25,635 | - |
| Net current assets/liabilities | -£6,920 | -£15,992 |
| Creditors: due after one year | £6,961 | - |
| Total assets less current liabilities | £6,981 | £250 |
| Net assets/liabilities | £20 | £250 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £18 | £248 |
| Shareholders' funds | £20 | £250 |