Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £654 | £1,062 |
| Current assets | £25,413 | £52,472 |
| Debtors | - | £11,084 |
| Cash at bank and in hand | £25,413 | £41,388 |
| Creditors: due within one year | £10,402 | £20,573 |
| Net current assets/liabilities | £15,011 | £31,899 |
| Total assets less current liabilities | £15,665 | £32,961 |
| Net assets/liabilities | £15,534 | £32,749 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,434 | £32,649 |
| Shareholders' funds | £15,534 | £32,749 |