Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £18,139 | £20,760 |
| Current assets | £234,246 | £204,364 |
| Debtors | - | £13,713 |
| Cash at bank and in hand | - | £1,015 |
| Creditors: due within one year | £388,616 | £344,675 |
| Net current assets/liabilities | -£154,370 | -£140,311 |
| Total assets less current liabilities | -£136,231 | -£119,551 |
| Net assets/liabilities | -£138,731 | -£119,551 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£119,651 |
| Shareholders' funds | -£138,731 | -£119,551 |