Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £2,867 | £3,823 |
| Current assets | £21,882 | £23,003 |
| Debtors | £11,996 | £5,920 |
| Cash at bank and in hand | £6,904 | £15,639 |
| Creditors: due within one year | £23,651 | £23,846 |
| Net current assets/liabilities | -£1,769 | -£843 |
| Total assets less current liabilities | £1,098 | £2,980 |
| Net assets/liabilities | £1,098 | £2,980 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £998 | £2,880 |
| Shareholders' funds | £1,098 | £2,980 |