Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £138,907 | £144,865 |
| Current assets | £7,896 | £6,000 |
| Debtors | £3,221 | £1,500 |
| Cash at bank and in hand | £4,675 | £4,500 |
| Net current assets/liabilities | -£139,673 | -£122,716 |
| Total assets less current liabilities | -£766 | £22,149 |
| Net assets/liabilities | -£23,734 | -£31,085 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£23,736 | -£31,087 |
| Shareholders' funds | -£23,734 | -£31,085 |