Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £41,562 | £37,675 |
| Current assets | £38,060 | £19,743 |
| Debtors | £30,769 | £4,765 |
| Cash at bank and in hand | £7,291 | £14,978 |
| Creditors: due within one year | £23,070 | £17,858 |
| Net current assets/liabilities | £14,990 | £1,885 |
| Total assets less current liabilities | £56,552 | £39,560 |
| Net assets/liabilities | £56,552 | £39,560 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £56,551 | £39,559 |
| Shareholders' funds | £56,552 | £39,560 |