Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £18,762 | £21,016 |
| Current assets | £236,605 | £235,418 |
| Debtors | £227,115 | £181,011 |
| Cash at bank and in hand | £3,540 | £48,607 |
| Net current assets/liabilities | £153,178 | £152,388 |
| Total assets less current liabilities | £171,940 | £173,404 |
| Net assets/liabilities | £171,723 | £173,080 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £170,723 | £172,080 |
| Shareholders' funds | £171,723 | £173,080 |