Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Current assets | £8,341 | £8,883 |
| Debtors | £1,985 | £1,424 |
| Cash at bank and in hand | £6,256 | £7,359 |
| Creditors: due within one year | £1,940 | - |
| Net current assets/liabilities | £6,401 | £6,895 |
| Creditors: due after one year | £4,874 | - |
| Total assets less current liabilities | £6,401 | £6,895 |
| Net assets/liabilities | £1,527 | £2,021 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,525 | £2,019 |
| Shareholders' funds | £1,527 | £2,021 |