Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £1,572 | £1,906 |
| Current assets | £28,714 | £33,626 |
| Debtors | £9,663 | £8,541 |
| Cash at bank and in hand | £1,101 | £10,135 |
| Creditors: due within one year | £29,857 | £33,188 |
| Net current assets/liabilities | -£1,143 | £438 |
| Total assets less current liabilities | £429 | £2,344 |
| Net assets/liabilities | £429 | £2,344 |
| Called up share capital | £40 | £40 |
| Profit and loss account reserve | £389 | £2,304 |
| Shareholders' funds | £429 | £2,344 |