Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £87,300 | £87,300 |
| Current assets | £5,098 | £1,456 |
| Cash at bank and in hand | - | £1,456 |
| Creditors: due within one year | £1,048 | £0 |
| Net current assets/liabilities | £4,050 | £1,534 |
| Creditors: due after one year | £83,000 | £83,000 |
| Total assets less current liabilities | £91,350 | £88,834 |
| Net assets/liabilities | £8,350 | £5,834 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£9,066 |
| Shareholders' funds | £8,350 | £5,834 |