Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £298 | £446 |
| Current assets | £200,873 | £189,153 |
| Debtors | £17,141 | £32,642 |
| Cash at bank and in hand | £183,732 | £156,511 |
| Creditors: due within one year | £19,487 | £29,828 |
| Net current assets/liabilities | £181,386 | £159,325 |
| Total assets less current liabilities | £181,684 | £159,771 |
| Net assets/liabilities | - | £159,771 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £181,683 | £159,770 |
| Shareholders' funds | £181,684 | £159,771 |