Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
- Average employees
- 2
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,957 | £1,147 |
| Current assets | £11,436 | £7,461 |
| Debtors | £5,168 | £3,492 |
| Cash at bank and in hand | £6,268 | £3,969 |
| Creditors: due within one year | - | £7,449 |
| Net current assets/liabilities | £4,346 | £12 |
| Total assets less current liabilities | £6,303 | £1,159 |
| Net assets/liabilities | £5,912 | £930 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £830 |
| Shareholders' funds | £100 | - |