Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £37,632 | £35,944 |
| Current assets | £11,678 | £16,050 |
| Debtors | £10,069 | £13,339 |
| Cash at bank and in hand | £1,009 | £2,340 |
| Creditors: due within one year | £59,061 | £35,714 |
| Net current assets/liabilities | -£47,383 | -£19,664 |
| Creditors: due after one year | £32,500 | £22,901 |
| Total assets less current liabilities | -£9,751 | £16,280 |
| Net assets/liabilities | -£42,251 | -£6,621 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£42,255 | -£6,625 |
| Shareholders' funds | -£42,251 | -£6,621 |