Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £4,025 | £4,554 |
| Current assets | £54,422 | £52,473 |
| Debtors | £16,922 | £15,592 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £205,897 | - |
| Net current assets/liabilities | -£151,475 | -£118,533 |
| Creditors: due after one year | £18,711 | - |
| Total assets less current liabilities | -£147,450 | -£113,979 |
| Net assets/liabilities | -£166,161 | -£146,725 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£167,161 | -£147,725 |
| Shareholders' funds | -£166,161 | -£146,725 |