Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £3,461 | £4,160 |
| Current assets | £5,534 | £16,089 |
| Debtors | £965 | £500 |
| Cash at bank and in hand | £4,569 | £15,589 |
| Creditors: due within one year | £1,403 | - |
| Net current assets/liabilities | £4,131 | £9,675 |
| Total assets less current liabilities | £7,592 | £13,835 |
| Net assets/liabilities | - | £13,835 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,492 | £13,735 |
| Shareholders' funds | £7,592 | £13,835 |