Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | |
|---|---|
| Fixed assets | £228,463 |
| Current assets | £34,788 |
| Debtors | £32,329 |
| Cash at bank and in hand | £2,459 |
| Creditors: due within one year | £6,271 |
| Net current assets/liabilities | £28,517 |
| Creditors: due after one year | £30,000 |
| Total assets less current liabilities | £256,980 |
| Net assets/liabilities | £226,980 |
| Called up share capital | £2 |
| Profit and loss account reserve | £226,978 |
| Shareholders' funds | £226,980 |