Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,200,000 | £2,200,000 |
| Current assets | £60,136 | £60,136 |
| Debtors | £60,000 | £60,000 |
| Cash at bank and in hand | £136 | £136 |
| Creditors: due within one year | - | £2,050,780 |
| Net current assets/liabilities | £60,136 | -£1,990,644 |
| Creditors: due after one year | £2,030,780 | - |
| Total assets less current liabilities | £2,260,256 | £209,476 |
| Net assets/liabilities | £229,476 | £209,476 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | £229,356 | £209,356 |
| Shareholders' funds | £229,476 | £209,476 |