Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £11,597 | £12,839 |
| Current assets | £152,644 | £110,005 |
| Debtors | £106,242 | £72,366 |
| Cash at bank and in hand | £46,402 | £37,389 |
| Net current assets/liabilities | £109,033 | £63,865 |
| Total assets less current liabilities | £120,630 | £76,704 |
| Net assets/liabilities | £120,292 | £76,704 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £120,192 | £76,604 |
| Shareholders' funds | £120,292 | £76,704 |