Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,304 | - |
| Current assets | £18,336 | - |
| Debtors | £134 | - |
| Cash at bank and in hand | £18,202 | £5,000 |
| Creditors: due within one year | £11,572 | - |
| Net current assets/liabilities | £6,764 | - |
| Total assets less current liabilities | £8,068 | - |
| Net assets/liabilities | £8,068 | £5,000 |
| Called up share capital | £5,000 | - |
| Profit and loss account reserve | £3,068 | - |
| Shareholders' funds | £8,068 | £5,000 |