Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | - | £180,000 |
| Current assets | £320,173 | £244,465 |
| Debtors | £320,098 | £244,390 |
| Cash at bank and in hand | £75 | £75 |
| Creditors: due within one year | £221,254 | - |
| Net current assets/liabilities | £98,919 | £51,659 |
| Total assets less current liabilities | £248,919 | £231,659 |
| Net assets/liabilities | - | £231,659 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £248,918 | £231,658 |
| Shareholders' funds | £248,919 | £231,659 |