Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £336,083 | £344,014 |
| Current assets | £4,638 | £6,094 |
| Debtors | £2,806 | £690 |
| Cash at bank and in hand | £1,832 | £5,404 |
| Creditors: due within one year | £145,805 | - |
| Net current assets/liabilities | -£141,167 | -£138,219 |
| Creditors: due after one year | £110,903 | - |
| Total assets less current liabilities | £194,916 | £205,795 |
| Net assets/liabilities | £84,013 | £58,386 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £84,011 | £58,384 |
| Shareholders' funds | £84,013 | £58,386 |