Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Current assets | £311,637 | £310,468 |
| Debtors | £308,751 | £308,751 |
| Cash at bank and in hand | £2,886 | £1,717 |
| Creditors: due within one year | £323,357 | £317,807 |
| Net current assets/liabilities | -£11,720 | -£7,339 |
| Total assets less current liabilities | -£11,720 | -£7,339 |
| Net assets/liabilities | -£11,720 | -£7,339 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,820 | -£7,439 |
| Shareholders' funds | -£11,720 | -£7,339 |