Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £17,282 | £19,875 |
| Current assets | £46,733 | £49,191 |
| Debtors | £22,804 | £17,767 |
| Cash at bank and in hand | £23,929 | £31,424 |
| Creditors: due within one year | £11,539 | £24,824 |
| Net current assets/liabilities | £35,194 | £24,367 |
| Total assets less current liabilities | £52,476 | £44,242 |
| Net assets/liabilities | £52,476 | £44,242 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £52,466 | £44,232 |
| Shareholders' funds | £52,476 | £44,242 |