Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £1,705 | £2,000 |
| Current assets | £5,569 | £4,771 |
| Debtors | £1,100 | £2,200 |
| Cash at bank and in hand | £4,469 | £2,571 |
| Creditors: due within one year | £6,226 | £5,567 |
| Net current assets/liabilities | -£657 | -£796 |
| Total assets less current liabilities | £1,048 | £1,204 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £948 | £1,104 |
| Shareholders' funds | £1,048 | £1,204 |