Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £58,062 | £74,005 |
| Current assets | £116,086 | £97,530 |
| Debtors | £115,986 | £97,430 |
| Cash at bank and in hand | £100 | £100 |
| Creditors: due within one year | £263,028 | £268,216 |
| Net current assets/liabilities | -£146,942 | -£170,686 |
| Creditors: due after one year | - | £9,648 |
| Total assets less current liabilities | -£88,880 | -£96,681 |
| Net assets/liabilities | -£88,880 | -£106,329 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£88,980 | -£106,429 |
| Shareholders' funds | -£88,880 | -£106,329 |