Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £15,626 | £16,635 |
| Current assets | £192,649 | £129,395 |
| Debtors | £755 | - |
| Cash at bank and in hand | £7,344 | £23,459 |
| Creditors: due within one year | £202,659 | £145,851 |
| Net current assets/liabilities | -£10,010 | -£16,456 |
| Total assets less current liabilities | £5,616 | £179 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,516 | £79 |
| Shareholders' funds | £5,616 | £179 |