Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £74 | £99 |
| Current assets | £7,916 | £17,987 |
| Debtors | £55 | - |
| Cash at bank and in hand | £7,861 | £17,987 |
| Creditors: due within one year | £7,155 | £13,655 |
| Net current assets/liabilities | £761 | £4,332 |
| Total assets less current liabilities | £835 | £4,431 |
| Net assets/liabilities | £835 | £4,431 |
| Called up share capital | £51 | £51 |
| Profit and loss account reserve | £784 | £4,380 |
| Shareholders' funds | £835 | £4,431 |