Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £979 | £1,304 |
| Current assets | £79,226 | £64,384 |
| Debtors | £32,297 | £24,924 |
| Cash at bank and in hand | £46,929 | £39,460 |
| Creditors: due within one year | £30,323 | £23,188 |
| Net current assets/liabilities | £48,903 | £41,196 |
| Total assets less current liabilities | £49,882 | £42,500 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £49,880 | £42,498 |
| Shareholders' funds | £49,882 | £42,500 |