Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,189 | £1,974 |
| Current assets | £13,955 | - |
| Debtors | £10,129 | - |
| Cash at bank and in hand | £3,826 | £34,863 |
| Creditors: due within one year | - | £17,862 |
| Net current assets/liabilities | -£1,122 | £17,001 |
| Total assets less current liabilities | £1,067 | £18,975 |
| Net assets/liabilities | £890 | £18,798 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £18,797 |
| Shareholders' funds | £100 | - |