Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £350 | £250 |
| Current assets | £37,597 | £53,933 |
| Debtors | £37,412 | £38,607 |
| Cash at bank and in hand | £185 | £5,326 |
| Creditors: due within one year | £36,684 | £35,972 |
| Net current assets/liabilities | £913 | £17,961 |
| Net assets/liabilities | £1,263 | £18,211 |
| Called up share capital | £3,203 | £3,203 |
| Profit and loss account reserve | -£1,940 | £15,008 |
| Shareholders' funds | £1,263 | £18,211 |