Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £13,862 | £15,363 |
| Current assets | £11,616 | £24,835 |
| Debtors | £11,316 | £22,110 |
| Cash at bank and in hand | - | £2,725 |
| Creditors: due within one year | £12,016 | £27,613 |
| Net current assets/liabilities | -£400 | -£2,778 |
| Total assets less current liabilities | £13,462 | £12,585 |
| Net assets/liabilities | £13,462 | £12,585 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,362 | £12,485 |
| Shareholders' funds | £13,462 | £12,585 |