Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £90,652 | £96,109 |
| Current assets | £3,158 | £7,551 |
| Debtors | £1,484 | £1,002 |
| Cash at bank and in hand | £1,674 | £6,549 |
| Creditors: due within one year | £21,385 | - |
| Net current assets/liabilities | -£18,227 | -£28,352 |
| Total assets less current liabilities | £72,425 | £67,757 |
| Net assets/liabilities | £72,425 | £67,757 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £72,325 | £67,657 |
| Shareholders' funds | £72,425 | £67,757 |