Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £9,285 | £14,945 |
| Current assets | £118,338 | £83,534 |
| Debtors | £81,296 | £44,605 |
| Cash at bank and in hand | £2,028 | £200 |
| Creditors: due within one year | - | £293,332 |
| Net current assets/liabilities | -£234,309 | -£209,798 |
| Total assets less current liabilities | -£225,024 | -£194,853 |
| Net assets/liabilities | -£227,382 | - |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£195,853 |
| Shareholders' funds | £1,000 | -£194,853 |