Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £571 | £765 |
| Current assets | £19,502 | £29,149 |
| Debtors | £10,527 | £8,795 |
| Cash at bank and in hand | £8,975 | £20,354 |
| Creditors: due within one year | £21,712 | £19,141 |
| Net current assets/liabilities | -£2,210 | £10,008 |
| Net assets/liabilities | -£1,639 | £10,773 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,640 | £10,772 |
| Shareholders' funds | -£1,639 | £10,773 |