Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £130 | £260 |
| Current assets | £69,495 | £39,456 |
| Debtors | £13,538 | £13,699 |
| Cash at bank and in hand | £55,957 | £25,757 |
| Creditors: due within one year | £19,254 | £17,248 |
| Net current assets/liabilities | £50,241 | £22,208 |
| Total assets less current liabilities | £50,371 | £22,468 |
| Net assets/liabilities | £50,371 | £22,468 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £50,271 | £22,368 |
| Shareholders' funds | £50,371 | £22,468 |