Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £413,911 | £413,911 |
| Cash at bank and in hand | £111 | £530 |
| Creditors: due within one year | £37,451 | £34,860 |
| Net current assets/liabilities | -£37,340 | -£34,330 |
| Creditors: due after one year | £299,424 | £309,582 |
| Total assets less current liabilities | £376,571 | £379,581 |
| Net assets/liabilities | £77,147 | £67,141 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62,758 | £52,752 |
| Shareholders' funds | £77,147 | £67,141 |