Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £46,990 | £5,882 |
| Current assets | £250,260 | £143,857 |
| Debtors | £249,836 | £143,433 |
| Cash at bank and in hand | £424 | £424 |
| Net current assets/liabilities | -£34,820 | £6,358 |
| Total assets less current liabilities | £12,170 | £12,240 |
| Net assets/liabilities | £12,170 | £12,240 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £2,170 | £2,240 |
| Shareholders' funds | £12,170 | £12,240 |