Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | |
|---|---|
| Fixed assets | £424,203 |
| Current assets | £21,117 |
| Debtors | £20,232 |
| Cash at bank and in hand | £885 |
| Creditors: due within one year | £6,831 |
| Net current assets/liabilities | £14,286 |
| Creditors: due after one year | £413,600 |
| Total assets less current liabilities | £438,489 |
| Net assets/liabilities | £24,889 |
| Called up share capital | £902 |
| Profit and loss account reserve | £23,987 |
| Shareholders' funds | £24,889 |