Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £850,488 | £850,488 |
| Current assets | £30,549 | £122,884 |
| Debtors | £11,667 | £42,904 |
| Cash at bank and in hand | £18,882 | £79,980 |
| Creditors: due within one year | £194,688 | - |
| Net current assets/liabilities | -£164,139 | -£209,717 |
| Creditors: due after one year | £217,029 | - |
| Total assets less current liabilities | £686,349 | £640,771 |
| Net assets/liabilities | £469,320 | £423,742 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £469,318 | £423,740 |
| Shareholders' funds | £469,320 | £423,742 |