Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £482 | £723 |
| Current assets | £110,367 | £108,395 |
| Debtors | £109,803 | £107,831 |
| Cash at bank and in hand | £564 | £564 |
| Creditors: due within one year | £63,755 | £62,151 |
| Net current assets/liabilities | £46,612 | £46,244 |
| Total assets less current liabilities | - | £46,967 |
| Net assets/liabilities | £47,094 | £46,967 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£86,962 | -£87,089 |
| Shareholders' funds | £47,094 | £46,967 |