Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
- Average employees
- 2
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £395 | £225 |
| Current assets | £750,447 | £714,465 |
| Debtors | £737,676 | £676,666 |
| Cash at bank and in hand | £12,771 | £37,799 |
| Creditors: due within one year | - | £33,370 |
| Net current assets/liabilities | £712,452 | £681,095 |
| Total assets less current liabilities | £712,847 | £681,320 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £681,220 |
| Shareholders' funds | £100 | £681,320 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Profit/loss for the period | £51,527 | - |