Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £1,183 | £1,361 |
| Current assets | £44,677 | £57,802 |
| Debtors | £43,717 | £56,782 |
| Cash at bank and in hand | £60 | £120 |
| Creditors: due within one year | £35,658 | £38,030 |
| Net current assets/liabilities | £9,019 | £19,772 |
| Creditors: due after one year | £9,575 | £14,685 |
| Total assets less current liabilities | £10,202 | £21,133 |
| Net assets/liabilities | £627 | £6,448 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £625 | £6,446 |
| Shareholders' funds | £627 | £6,448 |