Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | |
|---|---|
| Fixed assets | £35,944 |
| Current assets | £16,050 |
| Debtors | £13,339 |
| Cash at bank and in hand | £2,340 |
| Creditors: due within one year | £35,714 |
| Net current assets/liabilities | -£19,664 |
| Creditors: due after one year | £22,901 |
| Total assets less current liabilities | £16,280 |
| Net assets/liabilities | -£6,621 |
| Called up share capital | £4 |
| Profit and loss account reserve | -£6,625 |
| Shareholders' funds | -£6,621 |