Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £626 | £335 |
| Current assets | £8,242 | £5,912 |
| Debtors | £2,005 | £394 |
| Cash at bank and in hand | £5,837 | £5,268 |
| Creditors: due within one year | £8,704 | £6,097 |
| Net current assets/liabilities | -£462 | -£185 |
| Total assets less current liabilities | £164 | £150 |
| Net assets/liabilities | £164 | £150 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £64 | £50 |
| Shareholders' funds | £164 | £150 |