Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £5,203 | £5,946 |
| Current assets | £14,808 | £13,785 |
| Debtors | - | £4,091 |
| Cash at bank and in hand | - | £9,694 |
| Creditors: due within one year | £7,320 | £8,314 |
| Net current assets/liabilities | £7,488 | £5,471 |
| Total assets less current liabilities | £12,691 | £11,417 |
| Net assets/liabilities | £12,691 | £11,417 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £11,317 |
| Shareholders' funds | £12,691 | £11,417 |