Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £20,074 | - |
| Debtors | £10,212 | - |
| Cash at bank and in hand | £9,762 | - |
| Creditors: due within one year | £10,000 | £500 |
| Net current assets/liabilities | £10,074 | £1,900 |
| Creditors: due after one year | £8,000 | £0 |
| Total assets less current liabilities | £10,074 | £1,900 |
| Net assets/liabilities | £2,074 | £1,900 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £1,974 | - |
| Shareholders' funds | £2,074 | £1,900 |