Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £868,407 | £868,407 |
| Current assets | £46,269 | £39,124 |
| Debtors | £12,965 | £9,247 |
| Cash at bank and in hand | £33,304 | £29,877 |
| Net current assets/liabilities | -£124,205 | -£110,482 |
| Total assets less current liabilities | £744,202 | £757,925 |
| Net assets/liabilities | £744,202 | £757,925 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £354,304 | £368,027 |
| Shareholders' funds | £744,202 | £757,925 |