Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £441 | £840 |
| Current assets | £3,929 | £2,963 |
| Debtors | - | £2,285 |
| Cash at bank and in hand | £3,929 | £678 |
| Creditors: due within one year | £3,614 | £3,690 |
| Net current assets/liabilities | £315 | -£727 |
| Total assets less current liabilities | £756 | £113 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £656 | £13 |
| Shareholders' funds | £756 | £113 |