Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £228,463 | £228,463 |
| Current assets | £15,899 | £17,402 |
| Debtors | £9,900 | £9,900 |
| Cash at bank and in hand | £5,999 | £7,502 |
| Creditors: due within one year | £2,739 | £7,062 |
| Net current assets/liabilities | £13,160 | £10,340 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £241,623 | £238,803 |
| Net assets/liabilities | £241,623 | £238,803 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £241,621 | £238,801 |
| Shareholders' funds | £241,623 | £238,803 |