Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £968,004 | £969,088 |
| Current assets | £5,489 | £3,416 |
| Cash at bank and in hand | £5,489 | £3,416 |
| Creditors: due within one year | £334,463 | £327,233 |
| Net current assets/liabilities | -£328,974 | -£323,817 |
| Total assets less current liabilities | £639,030 | £645,271 |
| Net assets/liabilities | £639,030 | £645,271 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £78,801 | £85,042 |
| Shareholders' funds | £639,030 | £645,271 |