Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £303,167 | £305,886 |
| Current assets | £229 | £119 |
| Debtors | £111 | - |
| Cash at bank and in hand | £118 | £119 |
| Creditors: due within one year | £409 | £2,576 |
| Net current assets/liabilities | -£180 | -£2,457 |
| Total assets less current liabilities | £302,987 | £303,429 |
| Net assets/liabilities | £302,987 | £303,429 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £302,887 | £303,329 |
| Shareholders' funds | £302,987 | £303,429 |