Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £479 | £639 |
| Current assets | £52,324 | £51,976 |
| Debtors | £17,647 | £17,673 |
| Cash at bank and in hand | £4,250 | £12,234 |
| Creditors: due within one year | £15,587 | - |
| Net current assets/liabilities | £36,737 | £43,223 |
| Total assets less current liabilities | £37,216 | £43,862 |
| Net assets/liabilities | £37,216 | £43,362 |
| Called up share capital | £44,563 | £44,563 |
| Profit and loss account reserve | -£60,636 | -£54,490 |
| Shareholders' funds | £37,216 | £43,362 |