Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £4,403 | £5,180 |
| Current assets | £401,350 | £342,787 |
| Debtors | - | £342,203 |
| Cash at bank and in hand | - | £584 |
| Creditors: due within one year | £321,164 | £273,226 |
| Net current assets/liabilities | £80,186 | £69,561 |
| Total assets less current liabilities | £84,589 | £74,741 |
| Net assets/liabilities | £84,589 | £74,741 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £84,587 | £74,739 |
| Shareholders' funds | £84,589 | £74,741 |