Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £898,816 | £921,914 |
| Current assets | £15,274 | £124,680 |
| Debtors | £274 | £5,871 |
| Cash at bank and in hand | - | £103,809 |
| Net current assets/liabilities | -£214,284 | -£116,619 |
| Total assets less current liabilities | £684,532 | £805,295 |
| Net assets/liabilities | £684,532 | £805,295 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | £634,532 | £755,295 |
| Shareholders' funds | £684,532 | £805,295 |