Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Current assets | £6,572 | £6,231 |
| Debtors | £130 | £1,446 |
| Cash at bank and in hand | £6,042 | £4,785 |
| Creditors: due within one year | £5,600 | £1,182 |
| Net current assets/liabilities | £972 | £5,049 |
| Creditors: due after one year | £514 | £4,404 |
| Total assets less current liabilities | £972 | £5,049 |
| Net assets/liabilities | £458 | £645 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £456 | £643 |
| Shareholders' funds | £458 | £645 |