Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £6,314 | £7,396 |
| Current assets | £11,681 | £11,985 |
| Debtors | £6,323 | £6,553 |
| Cash at bank and in hand | £5,358 | £5,432 |
| Creditors: due within one year | £11,687 | £14,116 |
| Net current assets/liabilities | -£6 | -£2,131 |
| Total assets less current liabilities | £6,308 | £5,265 |
| Net assets/liabilities | £5,783 | £4,686 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,781 | £4,684 |
| Shareholders' funds | £5,783 | £4,686 |