Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
- Average employees
- 4
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £31,413 | £35,378 |
| Current assets | £210,599 | £251,425 |
| Debtors | £53,547 | £69,271 |
| Cash at bank and in hand | £4 | £9 |
| Creditors: due within one year | - | £256,254 |
| Net current assets/liabilities | -£8,507 | -£4,829 |
| Total assets less current liabilities | £22,906 | £30,549 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £30,449 |
| Shareholders' funds | £100 | £30,549 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Profit/loss for the period | -£7,643 | - |