Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £19,314 | £11,307 |
| Current assets | £28,540 | £19,936 |
| Debtors | £3,000 | £3,000 |
| Cash at bank and in hand | £25,540 | £16,936 |
| Creditors: due within one year | £26,434 | - |
| Net current assets/liabilities | £2,106 | -£2,096 |
| Total assets less current liabilities | £21,420 | £9,211 |
| Net assets/liabilities | £21,420 | £9,211 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £21,418 | £9,209 |
| Shareholders' funds | £21,420 | £9,211 |