Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £7,262 | £3,400 |
| Current assets | £26,258 | £36,489 |
| Debtors | £26,258 | £31,878 |
| Cash at bank and in hand | - | £4,611 |
| Creditors: due within one year | £35,176 | - |
| Net current assets/liabilities | -£8,918 | £15,999 |
| Total assets less current liabilities | -£1,656 | £19,399 |
| Net assets/liabilities | -£6,156 | £9,899 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£6,158 | £9,897 |
| Shareholders' funds | -£6,156 | £9,899 |