Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £22,314 | £24,214 |
| Current assets | £10,155 | £2,210 |
| Debtors | £8,475 | - |
| Cash at bank and in hand | £1,680 | £2,210 |
| Net current assets/liabilities | -£19,122 | -£11,303 |
| Total assets less current liabilities | £3,192 | £12,911 |
| Net assets/liabilities | £3,192 | £12,911 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,092 | £12,811 |
| Shareholders' funds | £3,192 | £12,911 |