Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £3,091 | £3,386 |
| Current assets | £22,988 | £20,183 |
| Debtors | £21,851 | £17,528 |
| Cash at bank and in hand | £1,137 | £2,655 |
| Creditors: due within one year | £25,215 | - |
| Net current assets/liabilities | -£2,227 | -£441 |
| Total assets less current liabilities | £864 | £2,945 |
| Net assets/liabilities | £864 | £2,945 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £862 | £2,943 |
| Shareholders' funds | £864 | £2,945 |