Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £44,726 | £45,096 |
| Current assets | £6,428 | £5,340 |
| Cash at bank and in hand | £6,428 | £5,340 |
| Creditors: due within one year | £64,673 | £65,225 |
| Net current assets/liabilities | -£58,245 | -£59,885 |
| Total assets less current liabilities | £1,480 | £1,210 |
| Net assets/liabilities | £1,137 | £791 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,037 | £691 |
| Shareholders' funds | £1,137 | £791 |