Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £46,885 | £71,458 |
| Current assets | £69,620 | £108,968 |
| Debtors | £62,703 | £64,102 |
| Cash at bank and in hand | £6,917 | £44,866 |
| Creditors: due within one year | £115,337 | - |
| Net current assets/liabilities | -£45,717 | -£69,426 |
| Total assets less current liabilities | £1,168 | £2,032 |
| Net assets/liabilities | £1,075 | £1,681 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £975 | £1,581 |
| Shareholders' funds | £1,075 | £1,681 |