Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £27,538 | £33,583 |
| Current assets | £18,173 | £14,082 |
| Debtors | £19 | £2,884 |
| Cash at bank and in hand | £17,354 | £9,348 |
| Creditors: due within one year | £27,400 | £39,777 |
| Net current assets/liabilities | -£9,227 | -£25,695 |
| Total assets less current liabilities | £18,311 | - |
| Net assets/liabilities | £18,311 | £7,888 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,211 | £7,788 |
| Shareholders' funds | £18,311 | - |