Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £167,680 | £167,680 |
| Current assets | £5,527 | £4,325 |
| Debtors | £2,240 | £1,245 |
| Cash at bank and in hand | £3,287 | £3,080 |
| Creditors: due within one year | £940 | £90,575 |
| Net current assets/liabilities | £4,587 | -£86,250 |
| Creditors: due after one year | £171,365 | £84,883 |
| Total assets less current liabilities | £172,267 | £81,430 |
| Net assets/liabilities | -£889 | -£4,050 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£1,889 | -£5,050 |
| Shareholders' funds | £889 | £4,050 |