Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £2,992 | £3,375 |
| Current assets | £38,583 | £25,585 |
| Cash at bank and in hand | £38,583 | £25,585 |
| Creditors: due within one year | £17,035 | £17,375 |
| Net current assets/liabilities | £21,548 | £8,210 |
| Total assets less current liabilities | £24,540 | £11,585 |
| Net assets/liabilities | £24,540 | £11,585 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,440 | £11,485 |
| Shareholders' funds | £24,540 | £11,585 |