Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £67,580 | £82,149 |
| Current assets | £522,790 | £479,192 |
| Debtors | £111,531 | £119,865 |
| Cash at bank and in hand | £411,259 | £359,327 |
| Net current assets/liabilities | £381,742 | £316,847 |
| Total assets less current liabilities | £449,322 | £398,996 |
| Net assets/liabilities | £404,949 | £384,932 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £404,849 | £384,832 |
| Shareholders' funds | £404,949 | £384,932 |