Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £510,343 | £547,940 |
| Current assets | £1,660 | £15,977 |
| Debtors | £1,426 | £15,852 |
| Cash at bank and in hand | £234 | £125 |
| Creditors: due within one year | £44,773 | - |
| Net current assets/liabilities | -£43,113 | -£10,672 |
| Creditors: due after one year | £329,282 | - |
| Total assets less current liabilities | £467,230 | £537,268 |
| Net assets/liabilities | £137,093 | £200,024 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £36,615 | £64,546 |
| Shareholders' funds | £137,093 | £200,024 |