Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £874,615 | £851,490 |
| Current assets | £10,479 | £73,954 |
| Debtors | £8,745 | £68,426 |
| Cash at bank and in hand | £1,734 | £5,528 |
| Creditors: due within one year | £18,486 | - |
| Net current assets/liabilities | -£8,007 | -£18,160 |
| Creditors: due after one year | £750,727 | - |
| Total assets less current liabilities | £866,608 | £833,330 |
| Net assets/liabilities | £115,881 | £98,148 |
| Called up share capital | £147,957 | £147,957 |
| Profit and loss account reserve | -£32,076 | -£49,809 |
| Shareholders' funds | £115,881 | £98,148 |