Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £190,000 | £190,000 |
| Current assets | - | £904 |
| Cash at bank and in hand | £1,731 | £904 |
| Creditors: due within one year | £166,194 | - |
| Net current assets/liabilities | -£164,463 | -£168,609 |
| Total assets less current liabilities | £25,537 | £21,391 |
| Net assets/liabilities | - | £21,391 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £13,537 | £9,391 |
| Shareholders' funds | £25,537 | £21,391 |