Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £583 | £400 |
| Current assets | £14,335 | £20,508 |
| Debtors | £5,054 | £2,718 |
| Cash at bank and in hand | £9,281 | £17,790 |
| Creditors: due within one year | £27,919 | £19,264 |
| Net current assets/liabilities | -£13,584 | £1,244 |
| Total assets less current liabilities | -£13,001 | £1,644 |
| Net assets/liabilities | -£13,001 | £1,644 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£13,101 | £1,544 |
| Shareholders' funds | -£13,001 | £1,644 |