Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £39,054 | £49,556 |
| Current assets | £29,968 | £36,613 |
| Debtors | £29,968 | £36,613 |
| Creditors: due within one year | £46,817 | - |
| Net current assets/liabilities | -£16,849 | -£6,123 |
| Creditors: due after one year | £21,655 | - |
| Total assets less current liabilities | £22,205 | £43,433 |
| Net assets/liabilities | £550 | £590 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £549 | £589 |
| Shareholders' funds | £550 | £590 |