Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £13,796 | £17,155 |
| Current assets | £187,668 | £118,919 |
| Debtors | £67,668 | £26,919 |
| Creditors: due within one year | £188,104 | £118,843 |
| Net current assets/liabilities | -£436 | £76 |
| Total assets less current liabilities | £13,360 | £17,231 |
| Net assets/liabilities | £13,360 | £17,231 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,260 | £17,131 |
| Shareholders' funds | £13,360 | £17,231 |