Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £989 | £684 |
| Current assets | £30,197 | £109,400 |
| Debtors | £7,920 | £2,412 |
| Cash at bank and in hand | £20,277 | £81,863 |
| Creditors: due within one year | - | £55,977 |
| Net current assets/liabilities | £30,197 | £53,423 |
| Creditors: due after one year | £28,770 | - |
| Total assets less current liabilities | £31,186 | £54,107 |
| Net assets/liabilities | £2,416 | £54,107 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,415 | £54,106 |
| Shareholders' funds | £2,416 | £54,107 |