Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £17,860 | £19,375 |
| Cash at bank and in hand | £4,726 | - |
| Creditors: due within one year | £21,449 | £18,846 |
| Net current assets/liabilities | -£16,723 | -£18,846 |
| Total assets less current liabilities | - | £529 |
| Net assets/liabilities | £1,137 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,037 | £429 |
| Shareholders' funds | £1,137 | £529 |