Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £11,459 | £14,613 |
| Current assets | £6,039 | £11,784 |
| Debtors | £482 | £6,255 |
| Cash at bank and in hand | £5,557 | £5,529 |
| Creditors: due within one year | £15,253 | - |
| Net current assets/liabilities | -£9,214 | -£11,426 |
| Total assets less current liabilities | £2,245 | £3,187 |
| Net assets/liabilities | -£47 | £264 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12 | £323 |
| Shareholders' funds | -£47 | £264 |