Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £53,110 | £47,094 |
| Current assets | £77,709 | £64,540 |
| Debtors | £65,959 | £60,113 |
| Cash at bank and in hand | £6,750 | £427 |
| Net current assets/liabilities | £23,595 | £4,775 |
| Total assets less current liabilities | £76,705 | £51,869 |
| Net assets/liabilities | £62,352 | £51,869 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £62,351 | £51,868 |
| Shareholders' funds | £62,352 | £51,869 |