Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £84,803 | £85,965 |
| Current assets | £124,508 | £180,340 |
| Debtors | - | £169,090 |
| Creditors: due within one year | £112,521 | £110,448 |
| Net current assets/liabilities | £11,987 | £69,892 |
| Creditors: due after one year | £95,804 | £138,171 |
| Total assets less current liabilities | £96,790 | £155,857 |
| Net assets/liabilities | £986 | £493 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £491 |
| Shareholders' funds | £986 | £493 |