Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £18,195 | £10,054 |
| Current assets | £136,500 | £173,891 |
| Debtors | £112,507 | £162,191 |
| Cash at bank and in hand | £48 | - |
| Net current assets/liabilities | £21,230 | £30,828 |
| Total assets less current liabilities | £39,425 | £40,882 |
| Net assets/liabilities | £33,338 | £39,303 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £33,238 | £39,203 |
| Shareholders' funds | £33,338 | £39,303 |