Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £247,204 | £247,204 |
| Current assets | £5,750 | £5,910 |
| Cash at bank and in hand | £5,750 | £5,910 |
| Creditors: due within one year | £240,823 | £247,536 |
| Net current assets/liabilities | -£235,073 | -£241,626 |
| Total assets less current liabilities | £12,131 | £5,578 |
| Net assets/liabilities | £12,131 | £5,578 |
| Called up share capital | £3,001 | £3,001 |
| Profit and loss account reserve | £9,130 | £2,577 |
| Shareholders' funds | £12,131 | £5,578 |