Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £616 | £482 |
| Current assets | £91,474 | £110,367 |
| Debtors | £90,910 | £109,803 |
| Cash at bank and in hand | £564 | £564 |
| Creditors: due within one year | £49,992 | £63,755 |
| Net current assets/liabilities | £41,482 | £46,612 |
| Net assets/liabilities | £42,098 | £47,094 |
| Called up share capital | £32 | £2 |
| Profit and loss account reserve | -£91,988 | -£86,962 |
| Shareholders' funds | £42,098 | £47,094 |