Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £15,441 | £43,661 |
| Debtors | £11,440 | £29,465 |
| Cash at bank and in hand | £4,001 | £14,196 |
| Creditors: due within one year | £5,445 | £22,654 |
| Net assets/liabilities | £9,996 | £21,007 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,896 | £20,907 |
| Shareholders' funds | £9,996 | £21,007 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Profit/loss for the period | £5,031 | - |