Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £53,897 | £33,960 |
| Current assets | £5,793 | £8,973 |
| Debtors | £5,793 | £6,690 |
| Cash at bank and in hand | - | £2,283 |
| Creditors: due within one year | £52,576 | £43,624 |
| Net current assets/liabilities | -£46,783 | -£34,651 |
| Creditors: due after one year | £13,798 | - |
| Total assets less current liabilities | £7,114 | -£691 |
| Net assets/liabilities | -£6,684 | -£691 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£6,685 | -£692 |
| Shareholders' funds | -£6,684 | -£691 |