Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £13,118 | £22,508 |
| Current assets | £45,587 | £29,174 |
| Debtors | £34,857 | £13,576 |
| Cash at bank and in hand | - | £11,223 |
| Creditors: due within one year | £55,911 | - |
| Net current assets/liabilities | -£10,324 | -£19,653 |
| Total assets less current liabilities | £2,794 | £2,855 |
| Net assets/liabilities | £1,194 | £612 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,193 | £611 |
| Shareholders' funds | £1,194 | £612 |