Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £110,678 | £63,416 |
| Debtors | £110,678 | £60,634 |
| Cash at bank and in hand | - | £2,782 |
| Creditors: due within one year | £76,123 | £44,266 |
| Net current assets/liabilities | £34,555 | £19,150 |
| Total assets less current liabilities | £34,555 | £19,150 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £34,455 | £19,050 |
| Shareholders' funds | £34,555 | £19,150 |