Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £189,950 | £188,551 |
| Current assets | £401 | £15,000 |
| Debtors | - | £15,000 |
| Cash at bank and in hand | £401 | - |
| Net current assets/liabilities | -£35,507 | -£22,524 |
| Total assets less current liabilities | £154,443 | £166,027 |
| Net assets/liabilities | £154,423 | £165,985 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £154,323 | £165,885 |
| Shareholders' funds | £154,423 | £165,985 |