Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £406,067 | £411,596 |
| Current assets | £76,972 | £193,505 |
| Debtors | £24,445 | £117,344 |
| Cash at bank and in hand | -£15,455 | - |
| Net current assets/liabilities | -£396,195 | -£350,757 |
| Total assets less current liabilities | £9,872 | £60,839 |
| Net assets/liabilities | -£128,531 | -£77,564 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£128,631 | -£77,664 |
| Shareholders' funds | -£128,531 | -£77,564 |