Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £1,289 | £1,439 |
| Current assets | £22,978 | £16,191 |
| Debtors | £7,201 | £10,394 |
| Cash at bank and in hand | £2,827 | £847 |
| Creditors: due within one year | £22,478 | - |
| Net current assets/liabilities | £500 | £1,076 |
| Total assets less current liabilities | £1,789 | £2,515 |
| Net assets/liabilities | £1,789 | £2,515 |
| Called up share capital | £40 | £40 |
| Profit and loss account reserve | £1,749 | £2,475 |
| Shareholders' funds | £1,789 | £2,515 |