Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £1,304 | £341 |
| Current assets | £64,384 | £39,744 |
| Debtors | £24,924 | £14,777 |
| Cash at bank and in hand | £39,460 | £24,967 |
| Creditors: due within one year | £23,188 | £18,626 |
| Net current assets/liabilities | £41,196 | £21,118 |
| Total assets less current liabilities | £42,500 | £21,459 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £42,498 | £21,457 |
| Shareholders' funds | £42,500 | £21,459 |