Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | - | £830 |
| Current assets | £71,640 | £65,817 |
| Debtors | £70,815 | £65,665 |
| Cash at bank and in hand | £152 | £152 |
| Creditors: due within one year | - | £253 |
| Net current assets/liabilities | £71,640 | £65,564 |
| Creditors: due after one year | £49,549 | £49,357 |
| Total assets less current liabilities | £71,640 | £66,494 |
| Net assets/liabilities | £2,992 | -£1,962 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,580 | £1,699 |
| Shareholders' funds | £2,992 | -£1,962 |