Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £324 | £487 |
| Current assets | £4,921 | £15,040 |
| Debtors | £3,896 | £13,588 |
| Cash at bank and in hand | £1,025 | £1,452 |
| Creditors: due within one year | £232 | £2,563 |
| Net current assets/liabilities | £4,689 | £12,477 |
| Total assets less current liabilities | £5,013 | £12,964 |
| Net assets/liabilities | £5,013 | £12,964 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,012 | £12,963 |
| Shareholders' funds | £5,013 | £12,964 |