Accounts to 30 Nov 2013
- Period
- 30 Nov 2013 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £765,335 | £495,226 |
| Current assets | £102,195 | £2,068 |
| Debtors | £41,819 | £888 |
| Cash at bank and in hand | £60,376 | £1,180 |
| Creditors: due within one year | £12,015 | £3,111 |
| Net current assets/liabilities | £90,180 | -£1,043 |
| Creditors: due after one year | £831,148 | £490,682 |
| Total assets less current liabilities | £855,515 | £494,183 |
| Net assets/liabilities | £24,367 | £3,501 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,267 | £3,401 |
| Shareholders' funds | £24,367 | £3,501 |