Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £1,141 | £1,426 |
| Current assets | £14,171 | £16,165 |
| Debtors | - | £11,059 |
| Cash at bank and in hand | - | £5,106 |
| Creditors: due within one year | £15,085 | £17,364 |
| Net current assets/liabilities | -£914 | -£1,199 |
| Total assets less current liabilities | £227 | £227 |
| Net assets/liabilities | £227 | £227 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £225 |
| Shareholders' funds | £227 | £227 |