Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £311,193 | £311,637 |
| Debtors | £308,751 | £308,751 |
| Cash at bank and in hand | £2,442 | £2,886 |
| Creditors: due within one year | £323,694 | £323,357 |
| Net current assets/liabilities | -£12,501 | -£11,720 |
| Total assets less current liabilities | -£12,501 | -£11,720 |
| Net assets/liabilities | -£12,501 | -£11,720 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£12,601 | -£11,820 |
| Shareholders' funds | -£12,501 | -£11,720 |