Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,034 | £1,309 |
| Current assets | £4,023 | £6,116 |
| Debtors | £1,344 | £2,009 |
| Cash at bank and in hand | £2,679 | £4,107 |
| Creditors: due within one year | £4,295 | £5,969 |
| Net current assets/liabilities | -£272 | £147 |
| Total assets less current liabilities | £762 | £1,456 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £662 | £1,356 |
| Shareholders' funds | £762 | £1,456 |