Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £8,458 | £9,948 |
| Current assets | £34,191 | £48,475 |
| Debtors | £25,366 | £9,105 |
| Cash at bank and in hand | £8,825 | £39,370 |
| Creditors: due within one year | £2,057 | - |
| Net current assets/liabilities | £32,134 | £13,790 |
| Total assets less current liabilities | £40,592 | £23,738 |
| Net assets/liabilities | £40,592 | £23,738 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £40,591 | £23,737 |
| Shareholders' funds | £40,592 | £23,738 |