Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £868 | £1,158 |
| Current assets | £56,282 | £81,198 |
| Debtors | - | £630 |
| Cash at bank and in hand | £56,282 | £80,568 |
| Creditors: due within one year | £11,520 | - |
| Net current assets/liabilities | £44,762 | £61,065 |
| Total assets less current liabilities | £45,630 | £62,223 |
| Net assets/liabilities | £45,630 | £62,223 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £45,628 | £62,221 |
| Shareholders' funds | £45,630 | £62,223 |