Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £1,190 | £757 |
| Current assets | £90,895 | £73,597 |
| Debtors | £8 | £12 |
| Cash at bank and in hand | £90,887 | £73,585 |
| Creditors: due within one year | £47,740 | £34,093 |
| Net current assets/liabilities | £43,155 | £39,504 |
| Total assets less current liabilities | £44,345 | £40,261 |
| Net assets/liabilities | £44,107 | £40,110 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £44,007 | £40,010 |
| Shareholders' funds | £44,107 | £40,110 |