Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £4,452 | £4,452 |
| Current assets | £2,051 | £1,053 |
| Debtors | - | £412 |
| Cash at bank and in hand | £2,051 | £641 |
| Creditors: due within one year | £2,485 | £2,744 |
| Net current assets/liabilities | -£434 | -£1,691 |
| Total assets less current liabilities | £4,018 | £2,761 |
| Net assets/liabilities | £4,018 | £2,761 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,918 | £2,661 |
| Shareholders' funds | £4,018 | £2,761 |