Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £13,466 | £17,860 |
| Current assets | £10,882 | - |
| Debtors | £2,250 | - |
| Cash at bank and in hand | £8,632 | £4,726 |
| Creditors: due within one year | £25,464 | £21,449 |
| Net current assets/liabilities | -£14,582 | -£16,723 |
| Net assets/liabilities | -£1,116 | £1,137 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,216 | £1,037 |
| Shareholders' funds | -£1,116 | £1,137 |