Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £22,508 | £24,521 |
| Current assets | £29,174 | £47,745 |
| Debtors | £13,576 | £31,965 |
| Cash at bank and in hand | £11,223 | £14,330 |
| Net current assets/liabilities | -£19,653 | -£22,161 |
| Total assets less current liabilities | £2,855 | £2,360 |
| Net assets/liabilities | £612 | £1,023 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £611 | £1,022 |
| Shareholders' funds | £612 | £1,023 |