Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | -£11,559 | £37,432 |
| Current assets | £83,469 | £25,228 |
| Debtors | £3,774 | - |
| Cash at bank and in hand | £79,695 | £25,228 |
| Creditors: due within one year | £16,923 | - |
| Net current assets/liabilities | £66,546 | -£27,663 |
| Total assets less current liabilities | £54,987 | £9,769 |
| Net assets/liabilities | - | £9,769 |
| Called up share capital | £100 | -£100 |
| Profit and loss account reserve | £54,887 | £9,869 |
| Shareholders' funds | £54,987 | £9,769 |