OpenCompanies

Accounts to 30 Nov 2016

Balance sheet

Item 30 Nov 2016 30 Nov 2015
Current assets £1,305 £6,788
Debtors - £6,236
Cash at bank and in hand - £552
Creditors: due within one year £8,357 £7,458
Net current assets/liabilities -£7,052 -£670
Total assets less current liabilities -£7,052 -£670
Creditors: due after one year £15,953 £15,953
Net assets/liabilities -£23,005 -£17,223
Called up share capital - £100
Profit and loss account reserve - -£100,195
Shareholders' funds -£23,005 -£17,223

Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 30 Nov 2015 filing.

Document

Open the document at Companies House (PDF)

Data