Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £310,723 | £294,618 |
| Current assets | £18,437 | £16,382 |
| Debtors | £11,584 | £16,377 |
| Cash at bank and in hand | £6,853 | £5 |
| Net current assets/liabilities | -£147,099 | -£163,518 |
| Total assets less current liabilities | £163,624 | £131,100 |
| Net assets/liabilities | £70,218 | £20,753 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £70,118 | £20,653 |
| Shareholders' funds | £70,218 | £20,753 |