Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Current assets | £365,318 | £346,711 |
| Debtors | £365,243 | £346,636 |
| Cash at bank and in hand | £75 | £75 |
| Creditors: due within one year | £220,790 | £226,012 |
| Net current assets/liabilities | £144,528 | £120,699 |
| Total assets less current liabilities | £249,528 | £240,699 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £249,527 | £240,698 |
| Shareholders' funds | £249,528 | £240,699 |