Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £64,496 | £66,030 |
| Debtors | £56,801 | £56,392 |
| Cash at bank and in hand | £7,695 | £9,638 |
| Creditors: due within one year | £4,311 | £4,610 |
| Net current assets/liabilities | £60,185 | £61,420 |
| Total assets less current liabilities | £60,185 | £61,420 |
| Called up share capital | £90 | £90 |
| Profit and loss account reserve | £10,115 | £11,350 |
| Shareholders' funds | £60,185 | £61,420 |