Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £5,426 | £6,389 |
| Current assets | £11,916 | £15,247 |
| Debtors | £5,948 | £5,964 |
| Cash at bank and in hand | £5,968 | £9,283 |
| Creditors: due within one year | £9,331 | - |
| Net current assets/liabilities | £2,585 | £6,287 |
| Total assets less current liabilities | £8,011 | £12,676 |
| Net assets/liabilities | £8,011 | £12,676 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £8,008 | £12,673 |
| Shareholders' funds | £8,011 | £12,676 |