Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £526,274 | £429,587 |
| Debtors | £512,629 | £411,040 |
| Cash at bank and in hand | £13,645 | £18,547 |
| Creditors: due within one year | £509,310 | £420,592 |
| Net current assets/liabilities | £16,964 | £8,995 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £16,964 | £8,995 |
| Net assets/liabilities | £16,964 | £8,995 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,962 | £8,993 |
| Shareholders' funds | £16,964 | £8,995 |