Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £273 | £513 |
| Current assets | £2,158 | £3,001 |
| Debtors | £624 | £2,006 |
| Cash at bank and in hand | £1,534 | £995 |
| Creditors: due within one year | £2,161 | - |
| Net current assets/liabilities | -£3 | £837 |
| Creditors: due after one year | £1 | - |
| Total assets less current liabilities | £270 | £1,350 |
| Net assets/liabilities | - | £1,319 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £169 | £1,219 |
| Shareholders' funds | £269 | £1,319 |