Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £3,836 | £5,114 |
| Current assets | £4,937 | £12,031 |
| Cash at bank and in hand | £4,937 | £12,031 |
| Creditors: due within one year | £4,427 | £15,755 |
| Net current assets/liabilities | £510 | -£3,724 |
| Total assets less current liabilities | £4,346 | £1,390 |
| Net assets/liabilities | £4,346 | £1,390 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,246 | £1,290 |
| Shareholders' funds | £4,346 | £1,390 |