Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Current assets | £55,403 | £114,360 |
| Debtors | £17,281 | £32,424 |
| Cash at bank and in hand | £38,122 | £81,936 |
| Creditors: due within one year | -£47,807 | £48,061 |
| Net current assets/liabilities | £103,210 | £66,299 |
| Total assets less current liabilities | £103,210 | £66,299 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £103,110 | £66,199 |
| Shareholders' funds | £103,210 | £66,299 |