Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £112,738 | £112,998 |
| Current assets | £34,096 | £35,561 |
| Debtors | £4,146 | £9,508 |
| Cash at bank and in hand | £29,950 | £26,053 |
| Creditors: due within one year | £253,569 | £241,143 |
| Net current assets/liabilities | -£219,473 | -£205,582 |
| Total assets less current liabilities | -£106,735 | -£92,584 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£106,835 | -£92,684 |
| Shareholders' funds | -£106,735 | -£92,584 |