Accounts to 30 Nov 2010
- Period
- 30 Nov 2010 to 30 Nov 2010
Balance sheet
| 30 Nov 2010 | 30 Nov 2009 | |
|---|---|---|
| Fixed assets | £188,551 | £45,724 |
| Current assets | £15,000 | £136,242 |
| Debtors | £15,000 | £22,189 |
| Cash at bank and in hand | - | £114,053 |
| Net current assets/liabilities | -£22,524 | £61,910 |
| Total assets less current liabilities | £166,027 | £107,634 |
| Net assets/liabilities | £165,985 | £70,866 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £165,885 | £70,766 |
| Shareholders' funds | £165,985 | £70,866 |