Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £209 | £255 |
| Current assets | £14,669 | £14,152 |
| Debtors | £11,602 | £9,305 |
| Cash at bank and in hand | £987 | £817 |
| Creditors: due within one year | £13,612 | £11,518 |
| Net current assets/liabilities | £1,057 | £2,634 |
| Total assets less current liabilities | £1,266 | £2,889 |
| Net assets/liabilities | £1,266 | £2,889 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,166 | £2,789 |
| Shareholders' funds | £1,266 | £2,889 |