Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £11,612 | £10,982 |
| Current assets | £15,348 | £18,051 |
| Debtors | £8,107 | £4,083 |
| Cash at bank and in hand | £7,241 | £13,968 |
| Creditors: due within one year | £14,030 | - |
| Net current assets/liabilities | £1,318 | £4,155 |
| Total assets less current liabilities | £12,930 | £15,137 |
| Net assets/liabilities | £12,930 | £15,137 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,830 | £15,037 |
| Shareholders' funds | £12,930 | £15,137 |