Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £24,105 | £4,510 |
| Current assets | £170,149 | £79,065 |
| Debtors | £125,805 | - |
| Cash at bank and in hand | £44,344 | - |
| Creditors: due within one year | £98,873 | £29,933 |
| Net current assets/liabilities | £71,276 | £49,132 |
| Total assets less current liabilities | £95,381 | £53,642 |
| Net assets/liabilities | £95,381 | £53,642 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £95,281 | - |
| Shareholders' funds | £95,381 | £53,642 |