Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £6,157 | £483 |
| Current assets | £381,297 | £87,840 |
| Debtors | £209,713 | £35,435 |
| Cash at bank and in hand | £68,404 | £52,405 |
| Creditors: due within one year | £203,752 | £41,038 |
| Net current assets/liabilities | £177,545 | £46,802 |
| Total assets less current liabilities | £183,702 | £47,285 |
| Net assets/liabilities | £183,702 | £47,285 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £183,602 | £47,185 |
| Shareholders' funds | £183,702 | £47,285 |