Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £12,701 | £14,107 |
| Current assets | £25,604 | £34,691 |
| Debtors | £14,332 | £20,356 |
| Cash at bank and in hand | £7,772 | £8,635 |
| Creditors: due within one year | £26,079 | £37,375 |
| Net current assets/liabilities | -£475 | -£2,684 |
| Net assets/liabilities | £12,226 | £11,423 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,126 | £11,323 |