Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £11,631 | £9,829 |
| Current assets | £294,053 | £348,418 |
| Debtors | £71,040 | £122,962 |
| Cash at bank and in hand | £162,397 | £135,535 |
| Net current assets/liabilities | £164,216 | £171,723 |
| Total assets less current liabilities | £175,847 | £181,552 |
| Net assets/liabilities | £174,012 | £180,157 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £173,912 | £180,057 |
| Shareholders' funds | £174,012 | £180,157 |