Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2013 | |
|---|---|---|
| Fixed assets | £3,211 | £3,695 |
| Current assets | £7,900 | £1,664 |
| Debtors | £5,461 | £1,197 |
| Cash at bank and in hand | £1,389 | - |
| Creditors: due within one year | £28,627 | £16,932 |
| Net current assets/liabilities | -£20,727 | -£15,268 |
| Creditors: due after one year | £8,757 | £12,846 |
| Total assets less current liabilities | -£17,516 | -£11,573 |
| Net assets/liabilities | -£26,273 | -£24,419 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£27,273 | -£25,419 |
| Shareholders' funds | -£26,273 | -£24,419 |