Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £30,661 | £50,656 |
| Current assets | £41,371 | £149,037 |
| Debtors | - | £48,652 |
| Cash at bank and in hand | - | £100,385 |
| Creditors: due within one year | £54,567 | £155,521 |
| Net current assets/liabilities | -£13,196 | -£6,484 |
| Total assets less current liabilities | £17,465 | £44,172 |
| Net assets/liabilities | £17,465 | £44,172 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £44,072 |
| Shareholders' funds | £17,465 | £44,172 |