Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £4,508 | £1,321 |
| Current assets | £8,010 | £14,983 |
| Debtors | £6,204 | £12,731 |
| Cash at bank and in hand | £1,806 | £2,252 |
| Creditors: due within one year | £9,824 | £9,757 |
| Net current assets/liabilities | -£1,814 | £5,226 |
| Total assets less current liabilities | £2,694 | £6,547 |
| Net assets/liabilities | £2,694 | £6,547 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,594 | £6,447 |
| Shareholders' funds | £2,694 | £6,547 |