Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £6,282 | £7,647 |
| Current assets | £41,325 | £45,995 |
| Debtors | £41,325 | £31,755 |
| Cash at bank and in hand | - | £14,240 |
| Creditors: due within one year | £46,567 | £51,485 |
| Net current assets/liabilities | -£5,242 | -£5,490 |
| Total assets less current liabilities | £1,040 | £2,157 |
| Net assets/liabilities | £1,040 | £2,157 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,039 | £2,156 |
| Shareholders' funds | £1,040 | £2,157 |