Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,052,421 | £1,052,421 |
| Current assets | - | £31,515 |
| Debtors | £319,293 | £31,515 |
| Creditors: due within one year | £373,257 | - |
| Net current assets/liabilities | -£53,964 | £7,902 |
| Total assets less current liabilities | £998,457 | £1,060,323 |
| Net assets/liabilities | -£53,954 | £7,912 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£53,964 | £7,902 |
| Shareholders' funds | £10 | £7,912 |