Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £1,361 | £186 |
| Current assets | £57,802 | £54,597 |
| Debtors | £56,782 | £53,697 |
| Cash at bank and in hand | £120 | - |
| Creditors: due within one year | £38,030 | £30,526 |
| Net current assets/liabilities | £19,772 | £24,071 |
| Creditors: due after one year | £14,685 | £18,339 |
| Total assets less current liabilities | £21,133 | £24,257 |
| Net assets/liabilities | £6,448 | £5,918 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,446 | £5,916 |
| Shareholders' funds | £6,448 | £5,918 |