Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £23,609 | £54,899 |
| Debtors | £20,319 | £8,024 |
| Cash at bank and in hand | £3,290 | £46,875 |
| Creditors: due within one year | £17,854 | £42,444 |
| Net current assets/liabilities | £5,755 | £12,455 |
| Total assets less current liabilities | £5,755 | £12,455 |
| Net assets/liabilities | £5,755 | £12,455 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,655 | £12,355 |
| Shareholders' funds | £5,755 | £12,455 |