Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £379 | £473 |
| Current assets | £15,114 | £9,316 |
| Debtors | £13,094 | £8,623 |
| Cash at bank and in hand | £2,020 | £693 |
| Creditors: due within one year | £16,413 | £6,165 |
| Net current assets/liabilities | -£1,299 | £3,151 |
| Total assets less current liabilities | -£920 | £3,624 |
| Net assets/liabilities | -£920 | £3,624 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£921 | £3,623 |
| Shareholders' funds | -£920 | £3,624 |