Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £2,325 | £5,655 |
| Current assets | £7,836 | £5,536 |
| Debtors | £1,200 | £1,200 |
| Cash at bank and in hand | £6,636 | £4,336 |
| Creditors: due within one year | £6,790 | - |
| Net current assets/liabilities | £1,046 | -£540 |
| Total assets less current liabilities | £3,371 | £5,115 |
| Net assets/liabilities | £3,371 | £4,823 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,370 | £4,822 |
| Shareholders' funds | £3,371 | £4,823 |