Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £1,756,843 | £1,759,168 |
| Creditors: due within one year | £868,963 | - |
| Net current assets/liabilities | -£868,963 | -£881,910 |
| Creditors: due after one year | £772,222 | - |
| Total assets less current liabilities | £887,880 | £877,258 |
| Net assets/liabilities | £115,658 | £43,256 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£68,174 | -£140,576 |
| Shareholders' funds | £115,658 | £43,256 |