Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Current assets | £820,305 | £836,163 |
| Debtors | £0 | £781 |
| Cash at bank and in hand | £420,305 | £435,382 |
| Net current assets/liabilities | £503,372 | £521,234 |
| Total assets less current liabilities | £503,372 | £521,234 |
| Net assets/liabilities | £253,372 | £271,234 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £253,272 | £271,134 |
| Shareholders' funds | £253,372 | £271,234 |