Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £190 | £253 |
| Current assets | £18,213 | £20,916 |
| Debtors | £12,663 | £18,941 |
| Cash at bank and in hand | £5,550 | £1,975 |
| Creditors: due within one year | £18,798 | - |
| Net current assets/liabilities | -£585 | £5,425 |
| Total assets less current liabilities | -£395 | £5,678 |
| Net assets/liabilities | -£395 | £5,678 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£495 | £5,578 |
| Shareholders' funds | -£395 | £5,678 |