Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £203,421 | £197,510 |
| Current assets | - | £39,608 |
| Debtors | - | £8,750 |
| Cash at bank and in hand | £1,641 | £30,858 |
| Creditors: due within one year | - | £69,849 |
| Net current assets/liabilities | - | -£30,241 |
| Total assets less current liabilities | - | £167,269 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £167,169 |
| Shareholders' funds | £100 | £167,269 |