Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Cash at bank and in hand | £31,154 | £33,982 |
| Creditors: due within one year | £160 | £160 |
| Net current assets/liabilities | £30,994 | £33,822 |
| Creditors: due after one year | £12,931 | £14,966 |
| Total assets less current liabilities | £30,994 | £33,822 |
| Net assets/liabilities | £18,063 | £18,856 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £18,043 | £18,836 |