Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £370 | £463 |
| Current assets | £1,608 | £1,822 |
| Debtors | £469 | £701 |
| Cash at bank and in hand | £941 | £887 |
| Creditors: due within one year | £999 | - |
| Net current assets/liabilities | £609 | £472 |
| Total assets less current liabilities | £979 | £935 |
| Net assets/liabilities | £979 | £935 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | £859 | £86 |
| Shareholders' funds | £979 | £935 |