Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,937 | £2,157 |
| Current assets | £85,534 | £34,442 |
| Debtors | £48,302 | £419 |
| Cash at bank and in hand | £37,232 | £34,023 |
| Creditors: due within one year | - | £12,054 |
| Net current assets/liabilities | £59,195 | £22,388 |
| Total assets less current liabilities | £61,132 | £24,545 |
| Net assets/liabilities | £61,132 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £60,133 | £23,545 |
| Shareholders' funds | £1,000 | £24,545 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Staff costs | £9,248 | - |