Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £517,835 | £395,000 |
| Current assets | - | £32,148 |
| Debtors | - | £2,432 |
| Cash at bank and in hand | £51,793 | £29,716 |
| Creditors: due within one year | £127,835 | £10,225 |
| Net current assets/liabilities | -£76,042 | £21,923 |
| Total assets less current liabilities | £441,793 | £416,923 |
| Net assets/liabilities | £440,394 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £440,392 | £416,921 |
| Shareholders' funds | £440,394 | £416,923 |