Accounts to 30 Nov 2012
- Period
- 1 Dec 2011 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £406,457 | £411,719 |
| Current assets | £2,140 | £53,660 |
| Cash at bank and in hand | £2,140 | £53,660 |
| Creditors: due within one year | £196,257 | £219,994 |
| Net current assets/liabilities | -£194,117 | -£166,334 |
| Creditors: due after one year | £141,726 | £174,048 |
| Total assets less current liabilities | £212,340 | £245,385 |
| Net assets/liabilities | £70,614 | £71,337 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £70,514 | £71,237 |
| Shareholders' funds | £70,614 | £71,337 |
Profit and loss
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Profit/loss for the period | -£723 | £60,253 |