Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £23,439 | £9,531 |
| Current assets | £12,436 | £23,196 |
| Debtors | £6,368 | £15,062 |
| Cash at bank and in hand | £1,850 | £1,384 |
| Creditors: due within one year | £23,937 | £21,312 |
| Net current assets/liabilities | -£11,501 | £1,884 |
| Total assets less current liabilities | £11,938 | £11,415 |
| Net assets/liabilities | £11,938 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,937 | £11,308 |
| Shareholders' funds | £11,938 | £11,309 |