Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,658 | £1,317 |
| Current assets | £17,837 | £19,650 |
| Debtors | £11,984 | £11,128 |
| Cash at bank and in hand | £5,853 | £8,522 |
| Creditors: due within one year | £17,362 | £17,829 |
| Net current assets/liabilities | £475 | £1,821 |
| Total assets less current liabilities | £2,133 | £3,138 |
| Net assets/liabilities | £2,133 | £3,138 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,033 | £3,038 |
| Shareholders' funds | £2,133 | £3,138 |