Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,762 | £1,572 |
| Current assets | £32,498 | £28,714 |
| Debtors | - | £9,663 |
| Cash at bank and in hand | - | £1,101 |
| Creditors: due within one year | £31,945 | £29,857 |
| Net current assets/liabilities | £553 | -£1,143 |
| Total assets less current liabilities | £2,315 | £429 |
| Net assets/liabilities | £2,315 | £429 |
| Called up share capital | - | £40 |
| Profit and loss account reserve | - | £389 |
| Shareholders' funds | £2,315 | £429 |