Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £325,395 | £325,395 |
| Current assets | - | £322 |
| Cash at bank and in hand | - | £322 |
| Creditors: due within one year | £231,695 | £231,294 |
| Net current assets/liabilities | -£231,695 | -£230,972 |
| Creditors: due after one year | £79,851 | £85,544 |
| Total assets less current liabilities | £93,700 | £94,423 |
| Net assets/liabilities | £13,849 | £8,879 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £13,848 | £8,878 |
| Shareholders' funds | £13,849 | £8,879 |