Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £2,529 | £2,661 |
| Current assets | £156,822 | £251,500 |
| Debtors | £47,544 | £100,405 |
| Cash at bank and in hand | £88,504 | £86,031 |
| Net current assets/liabilities | £31,312 | £16,274 |
| Total assets less current liabilities | £33,841 | £18,935 |
| Net assets/liabilities | £33,841 | £18,935 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £33,741 | £18,835 |
| Shareholders' funds | £33,841 | £18,935 |