Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £61,182 | £14,445 |
| Current assets | £14,511 | £26,359 |
| Cash at bank and in hand | - | £16,995 |
| Creditors: due within one year | £23,461 | £22,468 |
| Net current assets/liabilities | -£8,950 | £3,891 |
| Creditors: due after one year | £34,819 | £16,455 |
| Total assets less current liabilities | £52,234 | £18,338 |
| Net assets/liabilities | £17,415 | £1,883 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,881 |
| Shareholders' funds | £17,415 | £1,883 |