Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,743 | £1,731 |
| Current assets | £4,670 | £6,090 |
| Debtors | £62 | £1,200 |
| Cash at bank and in hand | £4,608 | £4,890 |
| Creditors: due within one year | - | £1,393 |
| Net current assets/liabilities | £6,370 | £5,197 |
| Creditors: due after one year | £13 | - |
| Total assets less current liabilities | £8,113 | £6,928 |
| Net assets/liabilities | £6,279 | £6,487 |
| Profit and loss account reserve | -£208 | £6,487 |
| Shareholders' funds | £6,279 | £6,487 |