Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £274 | £366 |
| Current assets | £67,150 | £65,584 |
| Debtors | £1,680 | £6,000 |
| Cash at bank and in hand | £65,470 | £59,584 |
| Creditors: due within one year | £13,173 | £16,354 |
| Net current assets/liabilities | £53,977 | £49,230 |
| Total assets less current liabilities | £54,251 | £49,596 |
| Net assets/liabilities | £54,251 | £49,596 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £54,249 | £49,594 |
| Shareholders' funds | £54,251 | £49,596 |