Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £14,126 | £17,653 |
| Current assets | £12,552 | £15,016 |
| Debtors | £4,663 | £7,223 |
| Cash at bank and in hand | £6,013 | £5,645 |
| Creditors: due within one year | £31,636 | - |
| Net current assets/liabilities | -£19,084 | -£21,259 |
| Total assets less current liabilities | -£4,958 | -£3,606 |
| Net assets/liabilities | - | -£3,606 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,058 | -£3,706 |
| Shareholders' funds | -£4,958 | -£3,606 |