Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £669 | £989 |
| Current assets | £11,185 | £30,197 |
| Debtors | £10,522 | £7,920 |
| Cash at bank and in hand | £663 | £20,277 |
| Creditors: due within one year | £7,543 | - |
| Net current assets/liabilities | £3,642 | £30,197 |
| Creditors: due after one year | - | £28,770 |
| Total assets less current liabilities | £4,311 | £31,186 |
| Net assets/liabilities | - | £2,416 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,310 | £2,415 |
| Shareholders' funds | £4,311 | £2,416 |