Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £413,911 | £508,170 |
| Current assets | - | £2,234 |
| Cash at bank and in hand | £530 | £2,234 |
| Creditors: due within one year | £34,860 | £35,390 |
| Net current assets/liabilities | -£34,330 | -£33,156 |
| Creditors: due after one year | £309,582 | £319,636 |
| Total assets less current liabilities | £379,581 | £475,014 |
| Net assets/liabilities | £67,141 | £154,740 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £52,752 | £54,262 |
| Shareholders' funds | £67,141 | £154,740 |