Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £228,463 | £228,463 |
| Current assets | £16,906 | £15,899 |
| Debtors | - | £9,900 |
| Cash at bank and in hand | £4,006 | £5,999 |
| Creditors: due within one year | - | £2,739 |
| Net current assets/liabilities | £15,252 | £13,160 |
| Total assets less current liabilities | £243,715 | £241,623 |
| Net assets/liabilities | £243,715 | £241,623 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £241,621 |
| Shareholders' funds | £2 | £241,623 |