Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £270 | £3 |
| Current assets | £102,926 | £155,804 |
| Debtors | £32,844 | £112,810 |
| Cash at bank and in hand | £70,082 | £42,994 |
| Creditors: due within one year | £7,941 | £23,948 |
| Net current assets/liabilities | £94,985 | £131,856 |
| Total assets less current liabilities | £95,255 | £131,859 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £94,255 | £130,859 |
| Shareholders' funds | £95,255 | £131,859 |