Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | - | £935 |
| Current assets | £39,620 | £20,810 |
| Cash at bank and in hand | £39,620 | £20,810 |
| Creditors: due within one year | £4,304 | - |
| Net current assets/liabilities | £35,316 | £20,516 |
| Creditors: due after one year | £13,014 | - |
| Total assets less current liabilities | £35,316 | £21,451 |
| Net assets/liabilities | £22,302 | £6,661 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £22,282 | £6,641 |
| Shareholders' funds | £22,302 | £6,661 |