Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £12,178 | £15,223 |
| Current assets | £63,883 | £103,858 |
| Debtors | £4,250 | £16,929 |
| Cash at bank and in hand | £3,277 | £16,295 |
| Creditors: due within one year | £117,151 | £165,583 |
| Net current assets/liabilities | -£53,268 | -£61,725 |
| Total assets less current liabilities | -£41,090 | -£46,502 |
| Net assets/liabilities | -£41,090 | -£46,502 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£41,190 | -£46,602 |
| Shareholders' funds | -£41,090 | -£46,502 |