Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £1,629 | £1,768 |
| Current assets | £239,185 | £207,583 |
| Debtors | £49,236 | £63,447 |
| Cash at bank and in hand | £139,660 | £94,729 |
| Net current assets/liabilities | £161,987 | £129,837 |
| Total assets less current liabilities | £163,616 | £131,605 |
| Net assets/liabilities | £163,616 | £131,605 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £162,616 | £130,605 |
| Shareholders' funds | £163,616 | £131,605 |