Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £104 | £1,300,354 |
| Current assets | £751,940 | £1,009,361 |
| Debtors | £751,506 | £1,008,862 |
| Cash at bank and in hand | £434 | £499 |
| Creditors: due within one year | £2,264,965 | £2,264,965 |
| Net current assets/liabilities | -£1,513,025 | -£1,255,604 |
| Total assets less current liabilities | -£1,512,921 | £44,750 |
| Net assets/liabilities | -£1,512,921 | £44,750 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,513,021 | £44,650 |
| Shareholders' funds | -£1,512,921 | £44,750 |