Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Current assets | £1,732 | £3,210 |
| Debtors | £1,050 | £1,010 |
| Cash at bank and in hand | £682 | £2,200 |
| Creditors: due within one year | £1,609 | £2,265 |
| Net current assets/liabilities | £123 | £945 |
| Total assets less current liabilities | £123 | - |
| Net assets/liabilities | - | £945 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23 | £845 |
| Shareholders' funds | £123 | - |