Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £403,138 | £403,691 |
| Current assets | - | £1,600 |
| Cash at bank and in hand | £1,662 | £1,600 |
| Creditors: due within one year | £269,971 | £245,475 |
| Net current assets/liabilities | -£268,309 | -£243,875 |
| Creditors: due after one year | - | £26,847 |
| Total assets less current liabilities | £134,829 | £159,816 |
| Net assets/liabilities | £134,829 | £132,969 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £134,729 | £132,869 |
| Shareholders' funds | £134,829 | £132,969 |