Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £2,797 | £5,559 |
| Current assets | £30,694 | £28,045 |
| Debtors | £26,524 | £26,545 |
| Cash at bank and in hand | £2,670 | - |
| Creditors: due within one year | £27,839 | - |
| Net current assets/liabilities | £2,855 | £3,878 |
| Total assets less current liabilities | £5,652 | £9,437 |
| Net assets/liabilities | £5,093 | £9,437 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,092 | £9,436 |
| Shareholders' funds | £5,093 | £9,437 |