Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £3,262 | £3,838 |
| Current assets | £11,923 | £32,940 |
| Debtors | £1,834 | - |
| Cash at bank and in hand | £4,552 | £26,186 |
| Creditors: due within one year | £14,497 | - |
| Net current assets/liabilities | -£2,574 | £32,940 |
| Total assets less current liabilities | £688 | £36,778 |
| Net assets/liabilities | £688 | £8,322 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £686 | £8,320 |
| Shareholders' funds | £688 | £8,322 |