Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £24,765 | £7,292 |
| Current assets | £24,568 | £13,044 |
| Cash at bank and in hand | - | £8,126 |
| Creditors: due within one year | £16,753 | £10,419 |
| Net current assets/liabilities | £5,715 | £2,625 |
| Creditors: due after one year | £30,102 | £9,593 |
| Total assets less current liabilities | £30,480 | £9,917 |
| Net assets/liabilities | £378 | £324 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £321 |
| Shareholders' funds | £378 | £324 |