Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £26,884 | £2,250 |
| Current assets | £41,827 | £36,027 |
| Debtors | £5,990 | £4,112 |
| Cash at bank and in hand | £27,870 | £31,298 |
| Creditors: due within one year | £56,604 | £37,921 |
| Net current assets/liabilities | -£14,777 | -£1,894 |
| Total assets less current liabilities | £12,107 | £356 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,007 | £256 |
| Shareholders' funds | £12,107 | £356 |