Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £20,815 | £23,819 |
| Current assets | £44,455 | £169,888 |
| Debtors | £8,317 | £139 |
| Cash at bank and in hand | £36,138 | £169,749 |
| Creditors: due within one year | £26,527 | £173,091 |
| Net current assets/liabilities | £17,928 | -£3,203 |
| Net assets/liabilities | £38,743 | £20,616 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £38,741 | £20,614 |
| Shareholders' funds | £38,743 | £20,616 |