Accounts to 30 Nov 2013
- Period
- 30 Nov 2013 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £28,999 | £27,677 |
| Current assets | - | £30,189 |
| Debtors | £20,368 | £27,444 |
| Cash at bank and in hand | £1,117 | £479 |
| Creditors: due within one year | £23,992 | - |
| Net current assets/liabilities | £439 | -£6,427 |
| Creditors: due after one year | £23,701 | - |
| Total assets less current liabilities | £29,438 | £21,250 |
| Net assets/liabilities | £66 | £465 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £65 | £464 |
| Shareholders' funds | £66 | £465 |