Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £10,403 | £10,597 |
| Current assets | £14,662 | £43,039 |
| Debtors | £14,658 | £38,537 |
| Cash at bank and in hand | £4 | £4,502 |
| Creditors: due within one year | £19,071 | - |
| Net current assets/liabilities | -£4,409 | £15,665 |
| Total assets less current liabilities | £5,994 | £26,262 |
| Net assets/liabilities | £5,994 | £26,262 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,993 | £26,261 |
| Shareholders' funds | £5,994 | £26,262 |