Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £340,405 | £432,903 |
| Current assets | - | £44,050 |
| Debtors | £65,886 | £44,050 |
| Creditors: due within one year | £98,476 | - |
| Net current assets/liabilities | -£32,590 | -£112,494 |
| Creditors: due after one year | £134,202 | - |
| Total assets less current liabilities | £307,815 | £320,409 |
| Net assets/liabilities | £173,613 | £177,219 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £173,513 | £177,119 |
| Shareholders' funds | £173,613 | £177,219 |