Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £47,000 | £32,046 |
| Current assets | £172,796 | £100,727 |
| Debtors | £95,234 | £67,888 |
| Cash at bank and in hand | £75,462 | - |
| Net current assets/liabilities | £58,122 | £45,664 |
| Total assets less current liabilities | £105,122 | £77,710 |
| Net assets/liabilities | £85,293 | £46,989 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £85,243 | £46,939 |
| Shareholders' funds | £85,293 | £46,989 |