Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Current assets | £4,283 | £1,389 |
| Debtors | £2,055 | - |
| Cash at bank and in hand | £2,228 | £1,389 |
| Creditors: due within one year | £7,308 | £1,232 |
| Net current assets/liabilities | -£3,025 | £157 |
| Creditors: due after one year | - | £3,025 |
| Total assets less current liabilities | -£2,925 | £257 |
| Net assets/liabilities | -£2,925 | -£2,768 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,025 | -£2,868 |
| Shareholders' funds | -£2,925 | -£2,768 |