Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £156,198 | £18,463 |
| Current assets | £47,981 | £24,611 |
| Debtors | £23,634 | £4,926 |
| Cash at bank and in hand | £9,940 | £2,562 |
| Creditors: due within one year | £110,387 | - |
| Net current assets/liabilities | -£62,406 | -£16,315 |
| Creditors: due after one year | £85,150 | - |
| Total assets less current liabilities | £93,792 | £2,148 |
| Net assets/liabilities | £6,545 | £1,648 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,543 | £1,646 |
| Shareholders' funds | £6,545 | £1,648 |