Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,090 | £2,090 |
| Current assets | £9,710 | £9,710 |
| Debtors | £1,684 | £1,684 |
| Cash at bank and in hand | £8,026 | £8,026 |
| Creditors: due within one year | £1,562 | £1,562 |
| Net current assets/liabilities | £8,148 | £8,148 |
| Total assets less current liabilities | £10,238 | £10,238 |
| Net assets/liabilities | £10,238 | £10,238 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £9,238 | £9,238 |
| Shareholders' funds | £10,238 | £10,238 |