Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £301,295 | £302,061 |
| Current assets | £8,627 | £9,441 |
| Debtors | £7,804 | £7,579 |
| Cash at bank and in hand | £823 | £1,862 |
| Creditors: due within one year | £248,324 | £235,172 |
| Net current assets/liabilities | -£239,697 | -£225,731 |
| Creditors: due after one year | £44,201 | £61,127 |
| Total assets less current liabilities | £61,598 | £76,330 |
| Net assets/liabilities | £17,397 | £15,203 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £17,395 | £15,201 |
| Shareholders' funds | £17,397 | £15,203 |