Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £16,814 | £8,068 |
| Current assets | £32,349 | £29,883 |
| Debtors | £30,445 | £10,638 |
| Cash at bank and in hand | £1,904 | £19,245 |
| Creditors: due within one year | £39,351 | - |
| Net current assets/liabilities | -£7,002 | -£7,812 |
| Creditors: due after one year | £9,494 | - |
| Total assets less current liabilities | £9,812 | £256 |
| Net assets/liabilities | £275 | £256 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £265 | £246 |
| Shareholders' funds | £275 | £256 |