Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £3,339 | £1,534 |
| Current assets | £33,248 | £29,320 |
| Debtors | £15,143 | £19,314 |
| Cash at bank and in hand | £18,105 | £10,006 |
| Net current assets/liabilities | £1,719 | £2,848 |
| Total assets less current liabilities | £5,058 | £4,382 |
| Net assets/liabilities | £4,357 | £4,060 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,355 | £4,058 |
| Shareholders' funds | £4,357 | £4,060 |