Accounts to 30 Nov 2013
- Period
- 30 Nov 2013 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £302,061 | £302,962 |
| Current assets | £9,441 | £8,779 |
| Debtors | £7,579 | £7,579 |
| Cash at bank and in hand | £1,862 | £1,200 |
| Creditors: due within one year | £235,172 | £245,970 |
| Net current assets/liabilities | -£225,731 | -£237,191 |
| Creditors: due after one year | £61,127 | £77,641 |
| Total assets less current liabilities | £76,330 | £65,771 |
| Net assets/liabilities | £15,203 | -£11,870 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £15,201 | -£11,872 |
| Shareholders' funds | £15,203 | -£11,870 |