Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £216,360 | £97,038 |
| Current assets | £133,327 | £186,020 |
| Debtors | £132,629 | £185,641 |
| Cash at bank and in hand | £698 | £379 |
| Net current assets/liabilities | -£48,054 | -£15,494 |
| Total assets less current liabilities | £168,306 | £81,544 |
| Net assets/liabilities | £1,659 | £30,190 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,657 | £30,188 |
| Shareholders' funds | £1,659 | £30,190 |