Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £302 | £1,451 |
| Current assets | £167,324 | £97,746 |
| Debtors | £167,144 | £89,162 |
| Cash at bank and in hand | £180 | £8,584 |
| Creditors: due within one year | £139,625 | £71,539 |
| Net current assets/liabilities | £27,699 | £26,207 |
| Total assets less current liabilities | £28,001 | £27,658 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £28,000 | £27,657 |
| Shareholders' funds | £28,001 | £27,658 |