Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £723 | £7,930 |
| Current assets | £108,395 | £108,408 |
| Debtors | £107,831 | £108,121 |
| Cash at bank and in hand | £564 | £287 |
| Creditors: due within one year | £62,151 | £66,125 |
| Net current assets/liabilities | £46,244 | £42,283 |
| Creditors: due after one year | - | £3,246 |
| Total assets less current liabilities | £46,967 | £50,213 |
| Net assets/liabilities | £46,967 | £46,967 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£87,089 | -£87,089 |
| Shareholders' funds | £46,967 | £46,967 |