Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £205,392 | £196,408 |
| Current assets | £243,999 | £227,140 |
| Debtors | £68,001 | £85,112 |
| Cash at bank and in hand | £167,362 | £133,392 |
| Net current assets/liabilities | £193,127 | £180,197 |
| Total assets less current liabilities | £398,519 | £376,605 |
| Net assets/liabilities | £363,619 | £338,608 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £362,619 | £337,608 |
| Shareholders' funds | £363,619 | £338,608 |