Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £158,911 | £176,567 |
| Current assets | £1,520 | £549 |
| Debtors | - | £259 |
| Cash at bank and in hand | - | £290 |
| Creditors: due within one year | £112,032 | £100,696 |
| Net current assets/liabilities | -£110,512 | -£100,147 |
| Creditors: due after one year | £91,994 | £113,370 |
| Total assets less current liabilities | £48,399 | £76,420 |
| Net assets/liabilities | -£43,595 | -£36,950 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£36,960 |
| Shareholders' funds | -£43,595 | -£36,950 |