Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £16,423 | £46,990 |
| Current assets | £124,170 | £250,260 |
| Debtors | £123,746 | £249,836 |
| Cash at bank and in hand | £424 | £424 |
| Net current assets/liabilities | -£5,480 | -£34,820 |
| Total assets less current liabilities | £10,943 | £12,170 |
| Net assets/liabilities | £10,943 | £12,170 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £943 | £2,170 |
| Shareholders' funds | £10,943 | £12,170 |