Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £128 | £257 |
| Current assets | £76,986 | £81,597 |
| Cash at bank and in hand | £76,986 | £81,597 |
| Creditors: due within one year | £36,152 | £34,523 |
| Net current assets/liabilities | £40,834 | £47,074 |
| Total assets less current liabilities | £40,962 | £47,331 |
| Net assets/liabilities | £40,962 | £47,331 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £40,952 | £47,321 |
| Shareholders' funds | £40,962 | £47,331 |