Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £21,297 | £14,329 |
| Current assets | £35,181 | £16,002 |
| Debtors | £4,919 | £6,979 |
| Cash at bank and in hand | £30,262 | £9,023 |
| Creditors: due within one year | £55,475 | - |
| Net current assets/liabilities | -£20,294 | -£13,244 |
| Total assets less current liabilities | £1,003 | £1,085 |
| Net assets/liabilities | £1,003 | £1,085 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,002 | £1,084 |
| Shareholders' funds | £1,003 | £1,085 |