Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £8,976 | £8,858 |
| Current assets | £4,808 | £15,628 |
| Debtors | £823 | £1,290 |
| Cash at bank and in hand | £3,985 | £14,338 |
| Creditors: due within one year | £13,582 | £18,115 |
| Net current assets/liabilities | -£8,774 | -£2,487 |
| Total assets less current liabilities | £202 | £6,371 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £102 | £6,271 |
| Shareholders' funds | £202 | £6,371 |