Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £49,266 | £34,694 |
| Current assets | £63,611 | £27,718 |
| Debtors | £49,124 | £13,377 |
| Cash at bank and in hand | £10,987 | £14,341 |
| Net current assets/liabilities | -£7,863 | -£27,012 |
| Total assets less current liabilities | £41,403 | £7,682 |
| Net assets/liabilities | £22,189 | £785 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,187 | £783 |
| Shareholders' funds | £22,189 | £785 |