Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £7,788 | - |
| Current assets | £15,450 | £7,139 |
| Debtors | £3,750 | £5,700 |
| Cash at bank and in hand | £11,700 | £1,439 |
| Creditors: due within one year | £20,569 | £6,069 |
| Net current assets/liabilities | -£5,119 | £1,070 |
| Total assets less current liabilities | £2,669 | £1,070 |
| Net assets/liabilities | £1,111 | £1,070 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,011 | £970 |
| Shareholders' funds | £1,111 | £1,070 |