Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,453 | £2,992 |
| Current assets | £33,405 | £38,583 |
| Debtors | £19,500 | - |
| Cash at bank and in hand | £13,905 | £38,583 |
| Creditors: due within one year | £25,872 | £17,035 |
| Net current assets/liabilities | £7,533 | £21,548 |
| Total assets less current liabilities | £9,986 | £24,540 |
| Net assets/liabilities | £9,986 | £24,540 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,886 | £24,440 |
| Shareholders' funds | £9,986 | £24,540 |