Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £6,759 | £9,002 |
| Current assets | £29,074 | £26,997 |
| Debtors | - | £551 |
| Cash at bank and in hand | £28,122 | £26,446 |
| Creditors: due within one year | - | £30,507 |
| Net current assets/liabilities | £3,614 | -£3,510 |
| Total assets less current liabilities | £10,373 | £5,492 |
| Net assets/liabilities | £9,022 | £3,692 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £3,690 |
| Shareholders' funds | £2 | £3,692 |