Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £689,835 | £661,747 |
| Current assets | £16,929 | £16,148 |
| Debtors | £902 | £1,697 |
| Cash at bank and in hand | £16,027 | £14,451 |
| Creditors: due within one year | £7,612 | £14,176 |
| Net current assets/liabilities | £9,317 | £1,972 |
| Creditors: due after one year | £433,811 | £423,600 |
| Total assets less current liabilities | £699,152 | £663,719 |
| Net assets/liabilities | £265,341 | £240,119 |
| Called up share capital | £902 | £902 |
| Profit and loss account reserve | -£2,048 | -£2,270 |
| Shareholders' funds | £265,341 | £240,119 |