Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £28 | £140 |
| Current assets | £10,463 | £11,314 |
| Debtors | £4,584 | - |
| Cash at bank and in hand | £5,879 | £11,314 |
| Creditors: due within one year | £3,684 | £6,481 |
| Net current assets/liabilities | £6,779 | £4,833 |
| Total assets less current liabilities | £6,807 | £4,973 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6,806 | £4,972 |
| Shareholders' funds | £6,807 | £4,973 |