Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £515,436 | £517,835 |
| Cash at bank and in hand | £76,192 | £51,793 |
| Creditors: due within one year | £120,738 | £127,835 |
| Net current assets/liabilities | -£44,546 | -£76,042 |
| Total assets less current liabilities | £470,890 | £441,793 |
| Net assets/liabilities | £470,017 | £440,394 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £470,015 | £440,392 |
| Shareholders' funds | £470,017 | £440,394 |