Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £137 | £270 |
| Current assets | £125,697 | £102,926 |
| Debtors | £118,226 | £32,844 |
| Cash at bank and in hand | £7,471 | £70,082 |
| Creditors: due within one year | £65,496 | £7,941 |
| Net current assets/liabilities | £60,201 | £94,985 |
| Total assets less current liabilities | £60,338 | £95,255 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £59,338 | £94,255 |
| Shareholders' funds | £60,338 | £95,255 |