Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
- Average employees
- 1
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £752 | £947 |
| Current assets | £26,817 | £21,867 |
| Debtors | £26,683 | £16,381 |
| Cash at bank and in hand | £134 | £5,486 |
| Creditors: due within one year | £27,491 | £21,400 |
| Net current assets/liabilities | -£674 | £467 |
| Total assets less current liabilities | £78 | £1,414 |
| Net assets/liabilities | £78 | - |
| Called up share capital | £10 | £1 |
| Profit and loss account reserve | £68 | £1,413 |
| Shareholders' funds | £10 | £1,414 |