Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £103,740 | £96,984 |
| Current assets | £154,981 | £102,269 |
| Debtors | £143,731 | £61,907 |
| Cash at bank and in hand | £0 | £29,669 |
| Net current assets/liabilities | -£8,617 | £3,881 |
| Total assets less current liabilities | £95,123 | £100,865 |
| Net assets/liabilities | £45,051 | £44,965 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £45,049 | £44,963 |
| Shareholders' funds | £45,051 | £44,965 |