Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £4,187 | £5,105 |
| Current assets | £313,021 | £304,679 |
| Debtors | £33,253 | £47,419 |
| Cash at bank and in hand | £279,768 | £257,260 |
| Net current assets/liabilities | £271,920 | £252,090 |
| Total assets less current liabilities | £276,107 | £257,195 |
| Net assets/liabilities | £276,107 | £257,195 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £276,007 | £257,095 |
| Shareholders' funds | £276,107 | £257,195 |