Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £722,663 | £722,721 |
| Current assets | £2,450 | £709 |
| Debtors | - | £173 |
| Cash at bank and in hand | - | £536 |
| Creditors: due within one year | £70,150 | £54,201 |
| Net current assets/liabilities | -£67,700 | -£53,492 |
| Creditors: due after one year | £643,953 | £643,953 |
| Total assets less current liabilities | £654,963 | £669,229 |
| Net assets/liabilities | £9,810 | £25,276 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | £25,174 |
| Shareholders' funds | £9,810 | £25,276 |