Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £710,000 | £710,000 |
| Current assets | £102,143 | £102,143 |
| Debtors | £10,162 | £10,162 |
| Cash at bank and in hand | £91,981 | £91,981 |
| Creditors: due within one year | £152,757 | £152,757 |
| Net current assets/liabilities | -£50,614 | -£50,614 |
| Net assets/liabilities | £659,386 | £659,386 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £388,702 | £413,703 |
| Shareholders' funds | £659,386 | £659,386 |