Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £2,500 | £3,750 |
| Current assets | £5,997 | £3,095 |
| Debtors | £2,090 | £1,055 |
| Cash at bank and in hand | £2,807 | £1,040 |
| Creditors: due within one year | £8,099 | £5,700 |
| Net current assets/liabilities | -£2,102 | -£2,605 |
| Total assets less current liabilities | £398 | £1,145 |
| Net assets/liabilities | - | £1,145 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £388 | £1,135 |
| Shareholders' funds | £398 | £1,145 |