Accounts to 30 Nov 2011
- Period
- 30 Nov 2011 to 30 Nov 2011
Balance sheet
| 30 Nov 2011 | 30 Nov 2010 | |
|---|---|---|
| Fixed assets | £483,079 | £484,026 |
| Current assets | £34,265 | £50,474 |
| Debtors | £9,406 | £644 |
| Cash at bank and in hand | £24,859 | £49,830 |
| Net current assets/liabilities | £4,941 | -£39,825 |
| Total assets less current liabilities | £488,020 | £444,201 |
| Net assets/liabilities | £147,521 | £78,045 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £147,519 | £78,043 |
| Shareholders' funds | £147,521 | £78,045 |