Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £487 | £1,120 |
| Current assets | £15,040 | £9,423 |
| Debtors | £13,588 | £7,695 |
| Cash at bank and in hand | £1,452 | £1,728 |
| Creditors: due within one year | £2,563 | £3,221 |
| Net current assets/liabilities | £12,477 | £6,202 |
| Total assets less current liabilities | £12,964 | £7,322 |
| Net assets/liabilities | £12,964 | £7,322 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £12,963 | £7,321 |
| Shareholders' funds | £12,964 | £7,322 |