Accounts to 30 Nov 2015
Balance sheet
| Item | 30 Nov 2015 | 30 Nov 2014 |
|---|---|---|
| Current assets | £6,788 | £116 |
| Debtors | £6,236 | - |
| Cash at bank and in hand | £552 | £116 |
| Creditors: due within one year | £7,458 | £5,475 |
| Net current assets/liabilities | -£670 | -£5,359 |
| Total assets less current liabilities | -£670 | -£5,359 |
| Creditors: due after one year | £15,953 | £15,953 |
| Net assets/liabilities | -£17,223 | -£21,312 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£100,195 | -£104,284 |
| Shareholders' funds | -£17,223 | -£21,312 |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 30 Nov 2014 filing.