Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £6,122 | £6,020 |
| Current assets | £21,828 | £16,373 |
| Debtors | £12,176 | £13,509 |
| Cash at bank and in hand | £9,652 | £2,864 |
| Creditors: due within one year | £26,957 | £22,066 |
| Net current assets/liabilities | -£5,129 | -£5,693 |
| Total assets less current liabilities | £993 | £327 |
| Net assets/liabilities | £993 | £327 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £991 | £325 |
| Shareholders' funds | £993 | £327 |