Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £1,093 | £1,590 |
| Current assets | £17,141 | £19,484 |
| Debtors | £3,017 | £2,707 |
| Cash at bank and in hand | £14,124 | £16,777 |
| Creditors: due within one year | £19,500 | - |
| Net current assets/liabilities | -£2,359 | -£817 |
| Total assets less current liabilities | -£1,266 | £773 |
| Net assets/liabilities | -£1,266 | £773 |
| Called up share capital | £51 | £51 |
| Profit and loss account reserve | -£1,317 | £722 |
| Shareholders' funds | -£1,266 | £773 |