Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £15,402 | £27,345 |
| Current assets | £19,131 | £36,175 |
| Debtors | £15,237 | £30,209 |
| Cash at bank and in hand | £455 | £466 |
| Net current assets/liabilities | -£11,627 | -£8,625 |
| Total assets less current liabilities | £3,775 | £18,720 |
| Net assets/liabilities | £249 | £11,200 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £248 | £11,199 |
| Shareholders' funds | £249 | £11,200 |