Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | -£358,909 | £410,532 |
| Current assets | -£60,171 | £124,205 |
| Debtors | - | £45,505 |
| Cash at bank and in hand | - | £63,700 |
| Creditors: due within one year | - | £64,576 |
| Net current assets/liabilities | £4,900 | £59,629 |
| Creditors: due after one year | - | £747,027 |
| Total assets less current liabilities | -£354,009 | £470,161 |
| Net assets/liabilities | £567,909 | -£276,866 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£276,966 |
| Shareholders' funds | -£567,909 | -£276,866 |