Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | |
|---|---|
| Fixed assets | £167,680 |
| Current assets | £4,325 |
| Debtors | £1,245 |
| Cash at bank and in hand | £3,080 |
| Creditors: due within one year | £90,575 |
| Net current assets/liabilities | -£86,250 |
| Creditors: due after one year | £84,883 |
| Total assets less current liabilities | £81,430 |
| Net assets/liabilities | -£4,050 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | -£5,050 |
| Shareholders' funds | £4,050 |