Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £10,913 | £12,197 |
| Debtors | £205 | - |
| Cash at bank and in hand | £10,708 | £12,197 |
| Creditors: due within one year | £185 | £76 |
| Net current assets/liabilities | £10,728 | £12,121 |
| Creditors: due after one year | £9,880 | £10,870 |
| Total assets less current liabilities | £10,728 | £12,121 |
| Net assets/liabilities | £848 | £1,251 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £846 | £1,249 |
| Shareholders' funds | £848 | £1,251 |