Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £1,226 | £831 |
| Current assets | £13,372 | £9,258 |
| Debtors | £3,884 | £3,885 |
| Cash at bank and in hand | £9,488 | £5,373 |
| Creditors: due within one year | £10,246 | £5,739 |
| Net current assets/liabilities | £3,126 | £3,519 |
| Total assets less current liabilities | £4,352 | £4,350 |
| Net assets/liabilities | £4,352 | £4,350 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,351 | £4,349 |
| Shareholders' funds | £4,352 | £4,350 |