Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £1,309 | £1,705 |
| Current assets | £6,116 | £5,569 |
| Debtors | £2,009 | £1,100 |
| Cash at bank and in hand | £4,107 | £4,469 |
| Creditors: due within one year | £5,969 | £6,226 |
| Net current assets/liabilities | £147 | -£657 |
| Total assets less current liabilities | £1,456 | £1,048 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,356 | £948 |
| Shareholders' funds | £1,456 | £1,048 |