Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £13,136 | £15,626 |
| Current assets | £229,341 | £192,649 |
| Debtors | £1,221 | £755 |
| Cash at bank and in hand | £48,290 | £7,344 |
| Creditors: due within one year | £229,589 | £202,659 |
| Net current assets/liabilities | -£248 | -£10,010 |
| Total assets less current liabilities | £12,888 | £5,616 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,788 | £5,516 |
| Shareholders' funds | £12,888 | £5,616 |