Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £18,757 | £5,780 |
| Current assets | £103,120 | £57,970 |
| Debtors | £51,117 | £17,970 |
| Cash at bank and in hand | £7,003 | - |
| Creditors: due within one year | £109,483 | - |
| Net current assets/liabilities | -£6,363 | -£5,939 |
| Total assets less current liabilities | £12,394 | -£159 |
| Net assets/liabilities | £12,394 | -£159 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,294 | -£259 |
| Shareholders' funds | £12,394 | -£159 |