Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £55,452 | £2,560 |
| Current assets | £71,325 | £59,729 |
| Debtors | £30,505 | £32,375 |
| Cash at bank and in hand | £40,820 | £27,354 |
| Net current assets/liabilities | £40,386 | £34,239 |
| Total assets less current liabilities | £95,838 | £36,799 |
| Net assets/liabilities | £50,834 | £36,799 |
| Called up share capital | £501 | £501 |
| Profit and loss account reserve | £50,333 | £36,298 |
| Shareholders' funds | £50,834 | £36,799 |