Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £6,338 | £5,519 |
| Current assets | £221,848 | - |
| Debtors | £171,778 | £165,720 |
| Cash at bank and in hand | £50,070 | £19,046 |
| Creditors: due within one year | £197,698 | £196,225 |
| Net current assets/liabilities | £24,150 | -£7,317 |
| Total assets less current liabilities | £30,488 | -£1,798 |
| Net assets/liabilities | - | -£1,798 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £29,488 | -£2,798 |
| Shareholders' funds | £30,488 | -£1,798 |