Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £84,840 | £55,357 |
| Current assets | £43,162 | £68,725 |
| Debtors | £5,593 | £15,168 |
| Cash at bank and in hand | £14,915 | £32,138 |
| Creditors: due within one year | £132,251 | £99,323 |
| Net current assets/liabilities | -£89,089 | -£30,598 |
| Total assets less current liabilities | -£4,249 | £24,759 |
| Net assets/liabilities | -£4,249 | £24,759 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£4,250 | £24,758 |
| Shareholders' funds | -£4,249 | £24,759 |