Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £4 | £104 |
| Current assets | £751,550 | £751,940 |
| Debtors | £751,506 | £751,506 |
| Cash at bank and in hand | £44 | £434 |
| Creditors: due within one year | £1,794,438 | £2,264,965 |
| Net current assets/liabilities | -£1,042,888 | -£1,513,025 |
| Total assets less current liabilities | -£1,042,884 | -£1,512,921 |
| Net assets/liabilities | -£1,042,884 | -£1,512,921 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,042,984 | -£1,513,021 |
| Shareholders' funds | -£1,042,884 | -£1,512,921 |