Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | - | £482 |
| Current assets | £118,159 | £107,836 |
| Debtors | £54,192 | £90,905 |
| Cash at bank and in hand | £63,967 | £16,931 |
| Creditors: due within one year | £104,090 | £107,730 |
| Net current assets/liabilities | £14,069 | £106 |
| Total assets less current liabilities | £14,069 | £588 |
| Net assets/liabilities | £14,069 | £492 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,969 | £392 |
| Shareholders' funds | £14,069 | £492 |