Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,603 | £3,591 |
| Current assets | £24,513 | £26,956 |
| Debtors | £9,464 | £4,195 |
| Cash at bank and in hand | £15,049 | £22,761 |
| Creditors: due within one year | £631 | £265 |
| Net current assets/liabilities | £23,882 | £26,691 |
| Total assets less current liabilities | £26,485 | £30,282 |
| Net assets/liabilities | £26,485 | £30,282 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £26,484 | £30,281 |
| Shareholders' funds | £26,485 | £30,282 |