Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £8,969 | £8,891 |
| Current assets | £329,141 | £261,096 |
| Debtors | £91,047 | £94,829 |
| Cash at bank and in hand | £198,329 | £127,367 |
| Net current assets/liabilities | £227,975 | £162,847 |
| Total assets less current liabilities | £236,944 | £171,738 |
| Net assets/liabilities | £236,944 | £171,738 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £236,844 | £171,638 |
| Shareholders' funds | £236,944 | £171,738 |