Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 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 |
| Creditors: due after one year | £15,953 | £15,953 |
| Total assets less current liabilities | -£7,052 | -£670 |
| 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 |