Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £83,042 | £78,389 |
| Current assets | £56,094 | £53,587 |
| Cash at bank and in hand | £43,297 | £40,790 |
| Creditors: due within one year | £136,800 | £130,738 |
| Net current assets/liabilities | -£80,706 | -£77,151 |
| Total assets less current liabilities | £2,336 | £1,238 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £2,333 | £1,235 |
| Shareholders' funds | £2,336 | £1,238 |