Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £833,382 | £833,382 |
| Current assets | £99,692 | £80,805 |
| Debtors | £99,690 | £80,803 |
| Cash at bank and in hand | £2 | £2 |
| Creditors: due within one year | £6,864 | - |
| Net current assets/liabilities | £92,828 | £74,345 |
| Creditors: due after one year | £833,382 | - |
| Total assets less current liabilities | £926,210 | £907,727 |
| Net assets/liabilities | £92,828 | £74,345 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £92,826 | £74,343 |
| Shareholders' funds | £92,828 | £74,345 |