Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £9,321 | £9,912 |
| Debtors | £5,007 | £3,883 |
| Cash at bank and in hand | £4,314 | £6,029 |
| Creditors: due within one year | £24,944 | £22,365 |
| Net current assets/liabilities | -£15,623 | -£12,453 |
| Total assets less current liabilities | -£15,622 | -£12,452 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | -£20,622 | -£17,452 |
| Shareholders' funds | -£15,622 | -£12,452 |