Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £112,998 | £113,258 |
| Current assets | £35,561 | £43,427 |
| Debtors | £9,508 | £23,195 |
| Cash at bank and in hand | £26,053 | £20,232 |
| Creditors: due within one year | £241,143 | £239,095 |
| Net current assets/liabilities | -£205,582 | -£195,668 |
| Total assets less current liabilities | -£92,584 | -£82,410 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£92,684 | -£82,510 |
| Shareholders' funds | -£92,584 | -£82,410 |