Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £974 | £1,298 |
| Current assets | £43,807 | - |
| Debtors | £3,582 | - |
| Cash at bank and in hand | £40,225 | £46,655 |
| Creditors: due within one year | £19,500 | £14,059 |
| Net current assets/liabilities | £24,307 | £32,596 |
| Total assets less current liabilities | £25,281 | £33,894 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £25,280 | £33,893 |
| Shareholders' funds | £25,281 | £33,894 |