Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £1,088 | £1,375 |
| Current assets | £8,435 | £5,102 |
| Debtors | £3,800 | £0 |
| Cash at bank and in hand | £2,985 | £5,102 |
| Creditors: due within one year | £9,348 | - |
| Net current assets/liabilities | -£913 | £97 |
| Total assets less current liabilities | £175 | £1,472 |
| Net assets/liabilities | - | £1,472 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £75 | £1,372 |
| Shareholders' funds | £175 | £1,472 |