Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £4,452 | £4,452 |
| Current assets | £1,053 | £1,054 |
| Debtors | £412 | - |
| Cash at bank and in hand | £641 | £1,054 |
| Creditors: due within one year | £2,744 | £1,927 |
| Net current assets/liabilities | -£1,691 | -£873 |
| Total assets less current liabilities | £2,761 | £3,579 |
| Net assets/liabilities | £2,761 | £3,579 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,661 | £3,479 |
| Shareholders' funds | £2,761 | £3,579 |