Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £3,591 | £4,868 |
| Current assets | £26,956 | £30,399 |
| Debtors | £4,195 | £4,701 |
| Cash at bank and in hand | £22,761 | £25,698 |
| Creditors: due within one year | £265 | £216 |
| Net current assets/liabilities | £26,691 | £30,183 |
| Total assets less current liabilities | £30,282 | £35,051 |
| Net assets/liabilities | £30,282 | £35,051 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £30,281 | £35,050 |
| Shareholders' funds | £30,282 | £35,051 |