Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £8,858 | £34,725 |
| Current assets | £15,628 | £14,783 |
| Debtors | £1,290 | £3,976 |
| Cash at bank and in hand | £14,338 | £10,807 |
| Creditors: due within one year | £18,115 | £48,779 |
| Net current assets/liabilities | -£2,487 | -£33,996 |
| Total assets less current liabilities | £6,371 | £729 |
| Net assets/liabilities | - | £729 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,271 | £629 |
| Shareholders' funds | £6,371 | £729 |