Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £53,903 | £49,733 |
| Current assets | £19,700 | £8,964 |
| Debtors | £7,253 | £5,378 |
| Cash at bank and in hand | £12,447 | £3,586 |
| Creditors: due within one year | £2,823 | - |
| Net current assets/liabilities | £16,877 | £3,460 |
| Creditors: due after one year | £24,109 | - |
| Total assets less current liabilities | £70,780 | £53,193 |
| Net assets/liabilities | £46,671 | £39,880 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £46,669 | £39,878 |
| Shareholders' funds | £46,671 | £39,880 |