Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £6,818 | £9,091 |
| Current assets | £18,713 | £21,263 |
| Debtors | - | £10,000 |
| Cash at bank and in hand | £18,713 | £11,263 |
| Creditors: due within one year | £10,800 | £9,875 |
| Net current assets/liabilities | £7,913 | £11,388 |
| Total assets less current liabilities | £14,731 | £20,479 |
| Net assets/liabilities | £14,731 | £20,479 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,631 | £20,379 |
| Shareholders' funds | £14,731 | £20,479 |