Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £892 | £1,190 |
| Current assets | £89,861 | £90,895 |
| Debtors | - | £8 |
| Cash at bank and in hand | £89,861 | £90,887 |
| Creditors: due within one year | £27,961 | £47,740 |
| Net current assets/liabilities | £61,900 | £43,155 |
| Total assets less current liabilities | £62,792 | £44,345 |
| Net assets/liabilities | £62,554 | £44,107 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62,454 | £44,007 |
| Shareholders' funds | £62,554 | £44,107 |