Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £73,835 | £9,941 |
| Current assets | £50,195 | £15,490 |
| Debtors | £199 | £3,000 |
| Cash at bank and in hand | £49,996 | £12,490 |
| Creditors: due within one year | £42,412 | £15,372 |
| Net current assets/liabilities | £7,783 | £11,291 |
| Total assets less current liabilities | £81,618 | £21,232 |
| Net assets/liabilities | - | £21,232 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £81,616 | £21,230 |
| Shareholders' funds | £81,618 | £21,232 |