Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £71,458 | £95,172 |
| Current assets | £108,968 | £28,811 |
| Debtors | £64,102 | £9,986 |
| Cash at bank and in hand | £44,866 | £18,825 |
| Net current assets/liabilities | -£69,426 | -£93,730 |
| Total assets less current liabilities | £2,032 | £1,442 |
| Net assets/liabilities | £1,681 | £984 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,581 | £884 |
| Shareholders' funds | £1,681 | £984 |