Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £68,907 | £91,885 |
| Current assets | £9,160 | £5,192 |
| Debtors | - | £3,430 |
| Cash at bank and in hand | - | £942 |
| Creditors: due within one year | £68,074 | £76,578 |
| Net current assets/liabilities | -£58,914 | -£71,386 |
| Creditors: due after one year | £36,586 | £42,711 |
| Total assets less current liabilities | £9,993 | £20,499 |
| Net assets/liabilities | -£34,233 | -£24,071 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£24,171 |
| Shareholders' funds | -£34,233 | -£24,071 |