Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,473 | £1,183 |
| Current assets | £32,742 | £44,677 |
| Debtors | £31,782 | £43,717 |
| Cash at bank and in hand | £60 | £60 |
| Creditors: due within one year | £32,630 | £35,658 |
| Net current assets/liabilities | £112 | £9,019 |
| Creditors: due after one year | £4,569 | £9,575 |
| Total assets less current liabilities | £1,585 | £10,202 |
| Net assets/liabilities | -£2,984 | £627 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£2,986 | £625 |
| Shareholders' funds | -£2,984 | £627 |