Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £14,459 | £18,127 |
| Current assets | £15,645 | £19,768 |
| Debtors | £15,645 | £19,505 |
| Cash at bank and in hand | - | £263 |
| Creditors: due within one year | £25,845 | - |
| Net current assets/liabilities | -£10,200 | -£7,516 |
| Creditors: due after one year | £4,000 | - |
| Total assets less current liabilities | £4,259 | £10,611 |
| Net assets/liabilities | £259 | £3,611 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £159 | £3,511 |
| Shareholders' funds | £259 | £3,611 |