Accounts to 30 Nov 2012
- Period
- 1 Dec 2011 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £3,032 | £3,897 |
| Current assets | £3,223 | £11,913 |
| Debtors | - | £7,468 |
| Cash at bank and in hand | £3,223 | £4,445 |
| Creditors: due within one year | £196,161 | - |
| Net current assets/liabilities | -£192,938 | -£183,893 |
| Total assets less current liabilities | -£189,906 | -£179,996 |
| Net assets/liabilities | - | -£179,996 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£189,907 | -£179,997 |
| Shareholders' funds | -£189,906 | -£179,996 |
Profit and loss
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Cost of sales | £6,240 | - |
| Gross profit/loss | -£6,240 | - |
| Administrative expenses | £3,670 | - |
| Profit/loss before tax | -£9,910 | - |
| Profit/loss for the period | -£9,910 | - |