Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,304 | £2,880 |
| Current assets | £5,729 | £7,496 |
| Cash at bank and in hand | £5,729 | £7,496 |
| Creditors: due within one year | £7,451 | £5,564 |
| Net current assets/liabilities | -£1,722 | £1,932 |
| Total assets less current liabilities | £582 | £4,812 |
| Net assets/liabilities | £582 | £4,812 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £482 | £4,712 |
| Shareholders' funds | £582 | £4,812 |