Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £156,316 | £85,561 |
| Current assets | £9,085 | £796 |
| Debtors | £5,311 | £129 |
| Cash at bank and in hand | £3,774 | £667 |
| Creditors: due within one year | £87,685 | £85,742 |
| Net current assets/liabilities | -£78,600 | -£84,946 |
| Creditors: due after one year | £75,336 | - |
| Total assets less current liabilities | £77,716 | £615 |
| Net assets/liabilities | £2,380 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,378 | £613 |
| Shareholders' funds | £2,380 | £615 |