Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £4,000 | £4,000 |
| Current assets | £4,718 | £312 |
| Debtors | £4,402 | - |
| Cash at bank and in hand | £316 | £312 |
| Creditors: due within one year | £8,711 | £4,243 |
| Net current assets/liabilities | -£3,993 | -£3,931 |
| Total assets less current liabilities | £7 | £69 |
| Net assets/liabilities | £7 | £69 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6 | £68 |
| Shareholders' funds | £7 | £69 |