Accounts to 30 Nov 2013
- Period
- 30 Nov 2013 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £17,196 | £19,456 |
| Current assets | £16,775 | £2,614 |
| Debtors | £12,753 | - |
| Cash at bank and in hand | £4,022 | £2,614 |
| Creditors: due within one year | £15,221 | £21,107 |
| Net current assets/liabilities | £1,554 | -£18,493 |
| Total assets less current liabilities | £18,750 | £963 |
| Net assets/liabilities | £18,750 | £963 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,650 | £863 |
| Shareholders' funds | £18,750 | £963 |