Accounts to 30 Nov 2012
- Period
- 30 Nov 2012 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £240,000 | £240,000 |
| Current assets | £4,737 | £2,699 |
| Cash at bank and in hand | £4,737 | £2,699 |
| Creditors: due within one year | £47,161 | £46,541 |
| Net current assets/liabilities | -£42,424 | -£43,842 |
| Creditors: due after one year | £131,890 | £131,891 |
| Total assets less current liabilities | £197,576 | £196,158 |
| Net assets/liabilities | £65,686 | £64,267 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £65,685 | £64,267 |
| Shareholders' funds | £65,686 | £64,267 |