Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £19,785 | £24,061 |
| Current assets | £12,343 | £6,482 |
| Debtors | £157 | - |
| Cash at bank and in hand | £12,186 | £6,482 |
| Creditors: due within one year | £13,665 | -£7,470 |
| Net current assets/liabilities | -£1,322 | -£988 |
| Total assets less current liabilities | £18,463 | - |
| Net assets/liabilities | £18,463 | £23,073 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £18,461 | £23,071 |
| Shareholders' funds | £18,463 | £23,073 |