Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,564 | £1,972 |
| Current assets | £1,538 | £4,290 |
| Debtors | £1,538 | £1,970 |
| Cash at bank and in hand | - | £2,320 |
| Creditors: due within one year | £2,359 | £5,788 |
| Net current assets/liabilities | -£821 | -£1,498 |
| Total assets less current liabilities | £743 | £474 |
| Net assets/liabilities | £430 | £80 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £428 | £78 |
| Shareholders' funds | £430 | £80 |