Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £11,709 | £12,279 |
| Current assets | £36,373 | £31,983 |
| Debtors | £32,372 | £22,910 |
| Cash at bank and in hand | £4,001 | £9,073 |
| Creditors: due within one year | £21,083 | £17,992 |
| Net current assets/liabilities | £15,290 | £13,991 |
| Total assets less current liabilities | £26,999 | £26,270 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £26,989 | £26,260 |
| Shareholders' funds | £26,999 | £26,270 |