Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £91,885 | £103,210 |
| Current assets | £5,192 | £7,199 |
| Debtors | £3,430 | £2,051 |
| Cash at bank and in hand | £942 | £1,476 |
| Creditors: due within one year | £76,578 | - |
| Net current assets/liabilities | -£71,386 | -£88,562 |
| Creditors: due after one year | £42,711 | - |
| Total assets less current liabilities | £20,499 | £14,648 |
| Net assets/liabilities | -£24,071 | -£36,647 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£24,171 | -£36,747 |
| Shareholders' funds | -£24,071 | -£36,647 |