Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £2,874 | £3,833 |
| Current assets | £5,248 | £6,584 |
| Debtors | £5,061 | £5,715 |
| Cash at bank and in hand | £187 | £869 |
| Creditors: due within one year | £8,452 | - |
| Net current assets/liabilities | -£3,204 | -£3,811 |
| Total assets less current liabilities | -£330 | £22 |
| Net assets/liabilities | -£905 | £22 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£907 | £20 |
| Shareholders' funds | £2 | £22 |