Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £244 | £1,091 |
| Current assets | £4,806 | £6,687 |
| Debtors | £1,076 | £341 |
| Cash at bank and in hand | £3,730 | £6,346 |
| Creditors: due within one year | £4,495 | £5,771 |
| Net current assets/liabilities | £311 | £916 |
| Total assets less current liabilities | £555 | £2,007 |
| Net assets/liabilities | £555 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £554 | £2,006 |
| Shareholders' funds | £555 | £2,007 |