Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £4,040 | £6,060 |
| Current assets | £57,832 | £17,941 |
| Debtors | £32,405 | £11,589 |
| Cash at bank and in hand | £25,427 | £6,352 |
| Creditors: due within one year | £55,103 | - |
| Net current assets/liabilities | £2,729 | -£3,480 |
| Total assets less current liabilities | £6,769 | £2,580 |
| Net assets/liabilities | £6,769 | £2,580 |
| Called up share capital | £600 | £600 |
| Profit and loss account reserve | £6,169 | £1,980 |
| Shareholders' funds | £6,769 | £2,580 |