Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £5,517 | £4,367 |
| Current assets | £9,305 | £837 |
| Debtors | £5,673 | - |
| Cash at bank and in hand | £3,632 | £837 |
| Creditors: due within one year | £10,601 | - |
| Net current assets/liabilities | -£1,296 | £837 |
| Creditors: due after one year | - | £5,074 |
| Total assets less current liabilities | £4,221 | £5,204 |
| Net assets/liabilities | £4,221 | £130 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,121 | £30 |
| Shareholders' funds | £4,221 | £130 |