Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £948 | £1,264 |
| Current assets | £55,263 | £63,499 |
| Debtors | £23,554 | £41,474 |
| Cash at bank and in hand | £20,457 | £11,773 |
| Creditors: due within one year | £43,221 | £58,259 |
| Net current assets/liabilities | £12,042 | £5,240 |
| Total assets less current liabilities | £12,990 | £6,504 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £12,989 | £6,503 |
| Shareholders' funds | £12,990 | £6,504 |