Accounts to 30 Nov 2013
- Period
- 30 Nov 2013 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £11,304 | £11,612 |
| Current assets | £10,957 | £15,348 |
| Debtors | £7,081 | £8,107 |
| Cash at bank and in hand | £3,876 | £7,241 |
| Creditors: due within one year | £8,626 | £14,030 |
| Net current assets/liabilities | £2,331 | £1,318 |
| Total assets less current liabilities | £13,635 | £12,930 |
| Net assets/liabilities | £13,013 | £12,930 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,913 | £12,830 |
| Shareholders' funds | £13,013 | £12,930 |