Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £12,398 | £13,941 |
| Current assets | £35,001 | £66,585 |
| Debtors | £4,917 | £32,161 |
| Cash at bank and in hand | £27,251 | £31,492 |
| Creditors: due within one year | £31,489 | - |
| Net current assets/liabilities | £3,512 | £18,943 |
| Total assets less current liabilities | £15,910 | £32,884 |
| Net assets/liabilities | - | £32,884 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £15,610 | £32,584 |
| Shareholders' funds | £15,910 | £32,884 |