Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £10,323 | £10,210 |
| Current assets | £56,549 | £46,910 |
| Debtors | £35,479 | £38,237 |
| Cash at bank and in hand | £20,270 | £7,873 |
| Creditors: due within one year | £64,575 | - |
| Net current assets/liabilities | -£8,026 | -£8,107 |
| Total assets less current liabilities | £2,297 | £2,103 |
| Net assets/liabilities | £2,023 | £2,103 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,021 | £2,101 |
| Shareholders' funds | £2,023 | £2,103 |