Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £167,680 | £167,680 |
| Current assets | £3,038 | £5,527 |
| Debtors | £2,240 | £2,240 |
| Cash at bank and in hand | £798 | £3,287 |
| Creditors: due within one year | - | £940 |
| Net current assets/liabilities | -£83,368 | £4,587 |
| Creditors: due after one year | - | £171,365 |
| Total assets less current liabilities | £84,312 | £172,267 |
| Net assets/liabilities | £3,056 | -£889 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£1,889 |
| Shareholders' funds | £1,000 | £889 |