Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £22,581 | £27,538 |
| Current assets | £42,967 | £18,173 |
| Debtors | - | £19 |
| Cash at bank and in hand | - | £17,354 |
| Creditors: due within one year | £31,981 | £27,400 |
| Net current assets/liabilities | £10,986 | -£9,227 |
| Total assets less current liabilities | £33,567 | £18,311 |
| Net assets/liabilities | £33,567 | £18,311 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £18,211 |
| Shareholders' funds | £33,567 | £18,311 |