Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £4,557 | £5,560 |
| Current assets | £72,962 | £59,542 |
| Debtors | £42,110 | £30,176 |
| Cash at bank and in hand | £30,852 | £29,366 |
| Net current assets/liabilities | £23,646 | £22,669 |
| Total assets less current liabilities | £28,203 | £28,229 |
| Net assets/liabilities | £28,203 | £28,229 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28,103 | £28,129 |
| Shareholders' funds | £28,203 | £28,229 |