Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £500 | £204 |
| Current assets | £33,772 | £34,780 |
| Debtors | £12,269 | £11,976 |
| Cash at bank and in hand | £21,503 | £22,804 |
| Creditors: due within one year | £32,358 | £32,740 |
| Net current assets/liabilities | £1,414 | £2,040 |
| Total assets less current liabilities | £1,914 | £2,244 |
| Net assets/liabilities | £1,814 | £2,203 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,714 | £2,103 |
| Shareholders' funds | £1,814 | £2,203 |