Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £9,468 | £1,000 |
| Current assets | £34,391 | £49,489 |
| Debtors | - | £6,600 |
| Cash at bank and in hand | - | £42,889 |
| Creditors: due within one year | £42,231 | £25,347 |
| Net current assets/liabilities | -£7,840 | £24,142 |
| Total assets less current liabilities | £1,628 | - |
| Net assets/liabilities | £1,628 | £25,142 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £25,140 |
| Shareholders' funds | £1,628 | - |