Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £74,005 | £97,233 |
| Current assets | £97,530 | £37,618 |
| Debtors | £97,430 | £37,518 |
| Cash at bank and in hand | £100 | £100 |
| Creditors: due within one year | £268,216 | £214,328 |
| Net current assets/liabilities | -£170,686 | -£176,710 |
| Creditors: due after one year | £9,648 | £25,453 |
| Total assets less current liabilities | -£96,681 | -£79,477 |
| Net assets/liabilities | -£106,329 | -£104,930 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£106,429 | -£105,030 |
| Shareholders' funds | -£106,329 | -£104,930 |