Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £8,908 | £11,315 |
| Current assets | £124,074 | £214,063 |
| Debtors | £104,478 | £182,235 |
| Cash at bank and in hand | £16,749 | £25,066 |
| Creditors: due within one year | £98,372 | - |
| Net current assets/liabilities | £25,702 | £507 |
| Total assets less current liabilities | £34,610 | £11,822 |
| Net assets/liabilities | £33,084 | £9,874 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £33,083 | £9,873 |
| Shareholders' funds | £33,084 | £9,874 |