Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £3,381 | £4,508 |
| Current assets | £30,538 | £8,010 |
| Debtors | - | £6,204 |
| Cash at bank and in hand | - | £1,806 |
| Creditors: due within one year | £20,032 | £9,824 |
| Net current assets/liabilities | £10,506 | -£1,814 |
| Total assets less current liabilities | £13,887 | £2,694 |
| Net assets/liabilities | £13,887 | £2,694 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,594 |
| Shareholders' funds | £13,887 | £2,694 |