Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £65,233 | £114,619 |
| Debtors | - | £74,140 |
| Cash at bank and in hand | £65,233 | £40,479 |
| Creditors: due within one year | £32,863 | £107,691 |
| Net current assets/liabilities | £32,370 | £6,928 |
| Total assets less current liabilities | £32,470 | £6,928 |
| Net assets/liabilities | £32,470 | £6,928 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,370 | £6,828 |
| Shareholders' funds | £32,470 | £6,928 |