Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £9,128 | £10,761 |
| Current assets | £31,818 | £31,591 |
| Debtors | £22,068 | £25,437 |
| Cash at bank and in hand | - | £6,154 |
| Creditors: due within one year | £36,476 | - |
| Net current assets/liabilities | -£4,658 | -£7,726 |
| Total assets less current liabilities | £4,470 | £3,035 |
| Net assets/liabilities | £4,470 | £3,035 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,469 | £3,034 |
| Shareholders' funds | £4,470 | £3,035 |