Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £3,164 | £4,219 |
| Current assets | £56,020 | £43,854 |
| Debtors | - | £704 |
| Cash at bank and in hand | - | £19,750 |
| Creditors: due within one year | £80,820 | £84,320 |
| Net current assets/liabilities | -£24,800 | -£40,466 |
| Total assets less current liabilities | -£21,636 | -£36,247 |
| Net assets/liabilities | -£21,636 | -£36,247 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£36,347 |
| Shareholders' funds | -£21,636 | -£36,247 |