Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £19,237 | £4,398 |
| Cash at bank and in hand | £12,574 | £6,865 |
| Creditors: due within one year | £561 | £1,871 |
| Net current assets/liabilities | £12,013 | £4,994 |
| Creditors: due after one year | £18,488 | - |
| Total assets less current liabilities | £31,250 | £9,392 |
| Net assets/liabilities | £8,914 | £8,512 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £8,913 | £8,511 |
| Shareholders' funds | £8,914 | £8,512 |