Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £65,777 | £56,644 |
| Current assets | £83,669 | £89,171 |
| Debtors | £3,864 | £2,126 |
| Cash at bank and in hand | £13,680 | £56,897 |
| Net current assets/liabilities | £54,987 | £45,188 |
| Total assets less current liabilities | £120,764 | £101,832 |
| Net assets/liabilities | £108,809 | £91,512 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £108,808 | £91,511 |
| Shareholders' funds | £108,809 | £91,512 |