Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £3,022 | £3,714 |
| Current assets | £23,868 | £16,041 |
| Debtors | £23,211 | £15,914 |
| Cash at bank and in hand | £657 | £127 |
| Creditors: due within one year | £26,826 | - |
| Net current assets/liabilities | -£2,958 | £16,041 |
| Creditors: due after one year | £12,603 | - |
| Total assets less current liabilities | £64 | £19,755 |
| Net assets/liabilities | -£12,894 | -£9,618 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | -£12,899 | -£9,623 |
| Shareholders' funds | -£12,894 | -£9,618 |