Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £19,456 | £22,314 |
| Current assets | £2,614 | £10,155 |
| Debtors | - | £8,475 |
| Cash at bank and in hand | £2,614 | £1,680 |
| Creditors: due within one year | £21,107 | - |
| Net current assets/liabilities | -£18,493 | -£19,122 |
| Total assets less current liabilities | £963 | £3,192 |
| Net assets/liabilities | £963 | £3,192 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £863 | £3,092 |
| Shareholders' funds | £963 | £3,192 |