Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £14,814 | £17,765 |
| Current assets | £329,483 | £270,560 |
| Debtors | £321,417 | £268,142 |
| Cash at bank and in hand | £5,566 | £118 |
| Net current assets/liabilities | £91,051 | £46,948 |
| Total assets less current liabilities | £105,865 | £64,713 |
| Net assets/liabilities | £5,623 | £30,658 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £4,623 | £29,658 |
| Shareholders' funds | £5,623 | £30,658 |