Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £50,512 | £66,343 |
| Current assets | £133,116 | £121,035 |
| Debtors | - | £161 |
| Creditors: due within one year | £101,192 | - |
| Net current assets/liabilities | £31,924 | £17,468 |
| Creditors: due after one year | £9,326 | - |
| Total assets less current liabilities | £82,436 | £83,811 |
| Net assets/liabilities | £63,510 | £60,224 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £63,410 | £60,124 |
| Shareholders' funds | £63,510 | £60,224 |