Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £793 | £1,193 |
| Current assets | - | £1,486 |
| Debtors | £805 | £1,272 |
| Cash at bank and in hand | - | £214 |
| Creditors: due within one year | £2,807 | £4,334 |
| Net current assets/liabilities | -£1,756 | -£2,848 |
| Total assets less current liabilities | -£963 | -£1,655 |
| Net assets/liabilities | - | -£1,655 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£1,163 | -£1,855 |
| Shareholders' funds | -£963 | -£1,655 |