Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £26,899 | £24,458 |
| Current assets | £84,405 | £87,513 |
| Debtors | £68,821 | £87,513 |
| Cash at bank and in hand | £15,584 | - |
| Creditors: due within one year | £56,191 | - |
| Net current assets/liabilities | £28,214 | £31,803 |
| Creditors: due after one year | £15,581 | - |
| Total assets less current liabilities | £55,113 | £56,261 |
| Net assets/liabilities | £36,882 | £36,503 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £36,782 | £36,403 |
| Shareholders' funds | £36,882 | £36,503 |