Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £302,962 | £304,023 |
| Current assets | £8,779 | £7,579 |
| Debtors | £7,579 | £7,579 |
| Cash at bank and in hand | £1,200 | - |
| Creditors: due within one year | £245,970 | - |
| Net current assets/liabilities | -£237,191 | -£233,818 |
| Creditors: due after one year | £77,641 | - |
| Total assets less current liabilities | £65,771 | £70,205 |
| Net assets/liabilities | -£11,870 | -£24,825 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£11,872 | -£24,827 |
| Shareholders' funds | -£11,870 | -£24,825 |