Accounts to 30 Nov 2013
- Period
- 30 Nov 2013 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £508,170 | £510,343 |
| Current assets | £2,234 | £1,660 |
| Debtors | - | £1,426 |
| Cash at bank and in hand | £2,234 | £234 |
| Creditors: due within one year | £35,390 | £44,773 |
| Net current assets/liabilities | -£33,156 | -£43,113 |
| Creditors: due after one year | £319,636 | £329,282 |
| Total assets less current liabilities | £475,014 | £467,230 |
| Net assets/liabilities | £154,740 | £137,093 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £54,262 | £36,615 |
| Shareholders' funds | £154,740 | £137,093 |