Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £29,413 | £9,368 |
| Cash at bank and in hand | £18,454 | £9,368 |
| Creditors: due within one year | £8,855 | - |
| Net current assets/liabilities | £20,558 | £9,368 |
| Creditors: due after one year | - | £7,429 |
| Total assets less current liabilities | £20,558 | £9,368 |
| Net assets/liabilities | £20,558 | £1,939 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,458 | £1,839 |
| Shareholders' funds | £20,558 | £1,939 |