Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £523 | £697 |
| Current assets | £3,924 | £6,521 |
| Debtors | £2,397 | £3,563 |
| Cash at bank and in hand | £1,527 | £2,958 |
| Creditors: due within one year | £5,479 | - |
| Net current assets/liabilities | -£1,555 | £2,514 |
| Total assets less current liabilities | -£1,032 | £3,211 |
| Net assets/liabilities | -£1,032 | £3,211 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£2,032 | £2,211 |
| Shareholders' funds | -£1,032 | £3,211 |