Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £44 | £86 |
| Current assets | £21,179 | £18,871 |
| Debtors | £9,220 | £7,508 |
| Cash at bank and in hand | £10,984 | £10,338 |
| Creditors: due within one year | £38,884 | £37,614 |
| Net current assets/liabilities | -£17,705 | -£18,743 |
| Total assets less current liabilities | -£17,661 | -£18,657 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£17,761 | -£18,757 |
| Shareholders' funds | -£17,661 | -£18,657 |