Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £14,010 | £18,730 |
| Current assets | £156,639 | £234,421 |
| Debtors | £111,738 | £194,935 |
| Cash at bank and in hand | £15,931 | £39,486 |
| Net current assets/liabilities | £136,693 | £159,193 |
| Total assets less current liabilities | £150,703 | £177,923 |
| Net assets/liabilities | £137,719 | £160,070 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,663 | £26,014 |
| Shareholders' funds | £137,719 | £160,070 |