Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £11,647 | £14,204 |
| Current assets | £34,165 | £38,524 |
| Debtors | - | £1,664 |
| Cash at bank and in hand | £610 | £610 |
| Creditors: due within one year | £42,594 | - |
| Net current assets/liabilities | -£8,429 | -£12,121 |
| Total assets less current liabilities | £3,218 | £2,083 |
| Net assets/liabilities | £3,218 | £2,083 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,118 | £1,983 |
| Shareholders' funds | £3,218 | £2,083 |