Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,565 | - |
| Current assets | £34,591 | £36,804 |
| Debtors | £17,160 | £13,260 |
| Cash at bank and in hand | £17,431 | £23,544 |
| Creditors: due within one year | £30,491 | £27,971 |
| Net current assets/liabilities | £4,100 | £8,833 |
| Total assets less current liabilities | £5,665 | £8,833 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £5,655 | £8,823 |
| Shareholders' funds | £5,665 | £8,833 |