Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £81,934 | £55,403 |
| Debtors | £61,522 | £17,281 |
| Cash at bank and in hand | £20,412 | £38,122 |
| Creditors: due within one year | -£47,482 | -£47,807 |
| Net current assets/liabilities | £129,416 | £103,210 |
| Total assets less current liabilities | £129,416 | £103,210 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £129,316 | £103,110 |
| Shareholders' funds | £129,416 | £103,210 |