Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £403,691 | £301,295 |
| Current assets | £1,600 | £8,627 |
| Debtors | - | £7,804 |
| Cash at bank and in hand | £1,600 | £823 |
| Creditors: due within one year | £245,475 | £248,324 |
| Net current assets/liabilities | -£243,875 | -£239,697 |
| Creditors: due after one year | £26,847 | £44,201 |
| Total assets less current liabilities | £159,816 | £61,598 |
| Net assets/liabilities | £132,969 | £17,397 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £132,869 | £17,395 |
| Shareholders' funds | £132,969 | £17,397 |