Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £25,396 | £12,564 |
| Current assets | £35,779 | £100,506 |
| Debtors | £20,313 | £37,276 |
| Cash at bank and in hand | £15,466 | £63,230 |
| Net current assets/liabilities | £1,720 | £57,756 |
| Total assets less current liabilities | £27,116 | £70,320 |
| Net assets/liabilities | £22,037 | £68,673 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,937 | £68,573 |
| Shareholders' funds | £22,037 | £68,673 |