Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £18,127 | £22,812 |
| Current assets | £19,768 | £19,350 |
| Debtors | £19,505 | £19,264 |
| Cash at bank and in hand | £263 | £86 |
| Net current assets/liabilities | -£7,516 | -£6,303 |
| Total assets less current liabilities | £10,611 | £16,509 |
| Net assets/liabilities | £3,611 | £6,509 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,511 | £6,409 |
| Shareholders' funds | £3,611 | £6,509 |