Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £257,332 | £365,318 |
| Debtors | £257,257 | £365,243 |
| Cash at bank and in hand | £75 | £75 |
| Creditors: due within one year | £185,842 | £220,790 |
| Net current assets/liabilities | £71,490 | £144,528 |
| Total assets less current liabilities | £161,490 | £249,528 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £161,489 | £249,527 |
| Shareholders' funds | £161,490 | £249,528 |