Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
- Average employees
- 5
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £6,123 | £7,203 |
| Current assets | £24,079 | - |
| Debtors | £10,879 | £10,650 |
| Cash at bank and in hand | £7,313 | £8,941 |
| Creditors: due within one year | £22,542 | £19,241 |
| Net current assets/liabilities | £1,537 | £6,017 |
| Total assets less current liabilities | £7,660 | £13,220 |
| Net assets/liabilities | £5,047 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,947 | £12,080 |
| Shareholders' funds | £100 | £12,180 |