Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £53,741 | £41,562 |
| Current assets | £62,309 | £38,060 |
| Debtors | £9,322 | £30,769 |
| Cash at bank and in hand | £52,987 | £7,291 |
| Creditors: due within one year | £68,994 | £23,070 |
| Net current assets/liabilities | -£6,685 | £14,990 |
| Total assets less current liabilities | £47,056 | £56,552 |
| Net assets/liabilities | £47,056 | £56,552 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £47,054 | £56,551 |
| Shareholders' funds | £47,056 | £56,552 |