Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £1,292,691 | £1,293,272 |
| Current assets | £364,455 | £335,712 |
| Debtors | £151,356 | £86,189 |
| Cash at bank and in hand | £190,337 | £236,948 |
| Net current assets/liabilities | £282,169 | £262,131 |
| Total assets less current liabilities | £1,574,860 | £1,555,403 |
| Net assets/liabilities | £1,574,860 | £1,555,403 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,574,760 | £1,555,303 |
| Shareholders' funds | £1,574,860 | £1,555,403 |