Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £1,008,243 | £703,436 |
| Current assets | £14,611 | £3,419 |
| Debtors | - | £291 |
| Cash at bank and in hand | £14,611 | £3,128 |
| Creditors: due within one year | £39,643 | - |
| Net current assets/liabilities | -£25,032 | -£31,324 |
| Creditors: due after one year | £659,318 | - |
| Total assets less current liabilities | £983,211 | £672,112 |
| Net assets/liabilities | £323,893 | £324,671 |
| Called up share capital | £4,000 | £4,000 |
| Profit and loss account reserve | -£41,514 | -£40,736 |
| Shareholders' funds | £323,893 | £324,671 |