Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £5,114 | £6,818 |
| Current assets | £12,031 | £18,713 |
| Cash at bank and in hand | £12,031 | £18,713 |
| Creditors: due within one year | £15,755 | £10,800 |
| Net current assets/liabilities | -£3,724 | £7,913 |
| Total assets less current liabilities | £1,390 | £14,731 |
| Net assets/liabilities | £1,390 | £14,731 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,290 | £14,631 |
| Shareholders' funds | £1,390 | £14,731 |