Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £21,245 | £25,799 |
| Current assets | £24,792 | £14,697 |
| Debtors | - | £475 |
| Cash at bank and in hand | - | £8,099 |
| Creditors: due within one year | £37,472 | - |
| Net current assets/liabilities | -£12,511 | £14,697 |
| Creditors: due after one year | - | £31,590 |
| Total assets less current liabilities | £8,734 | £40,496 |
| Net assets/liabilities | £8,734 | £8,906 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8,806 |
| Shareholders' funds | £8,734 | £8,906 |