Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £380 | £656 |
| Current assets | £95,151 | £74,165 |
| Debtors | £36,503 | £18,950 |
| Cash at bank and in hand | £58,648 | £55,215 |
| Creditors: due within one year | - | £34,757 |
| Net current assets/liabilities | £66,157 | £39,408 |
| Total assets less current liabilities | £66,537 | £40,064 |
| Net assets/liabilities | £66,537 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £66,437 | £39,964 |
| Shareholders' funds | £66,537 | £40,064 |