Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | |
|---|---|
| Fixed assets | £170,475 |
| Current assets | £7,237 |
| Debtors | £2,163 |
| Cash at bank and in hand | £745 |
| Creditors: due within one year | £77,248 |
| Net current assets/liabilities | -£70,011 |
| Creditors: due after one year | £46,171 |
| Total assets less current liabilities | £100,464 |
| Net assets/liabilities | £54,293 |
| Called up share capital | £100 |
| Profit and loss account reserve | £12,182 |
| Shareholders' funds | £54,293 |