Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £58,405 | £65,135 |
| Current assets | £22,265 | £21,500 |
| Debtors | £2,275 | £2,117 |
| Cash at bank and in hand | £19,515 | £18,883 |
| Net current assets/liabilities | £10,604 | £9,182 |
| Total assets less current liabilities | £69,009 | £74,317 |
| Net assets/liabilities | £67,500 | £72,471 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £67,400 | £72,371 |
| Shareholders' funds | £67,500 | £72,471 |