Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £16,161 | £18,997 |
| Current assets | £70,149 | £55,758 |
| Debtors | £35,439 | £27,555 |
| Cash at bank and in hand | £34,710 | £28,203 |
| Creditors: due within one year | £28,606 | £39,680 |
| Net current assets/liabilities | £41,543 | £16,078 |
| Total assets less current liabilities | £57,704 | £35,075 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £57,702 | £35,073 |
| Shareholders' funds | £57,704 | £35,075 |