Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £208,733 | £217,500 |
| Current assets | £2,901 | £55,120 |
| Debtors | - | £6,735 |
| Cash at bank and in hand | £2,901 | £48,385 |
| Creditors: due within one year | £195,186 | £268,259 |
| Net current assets/liabilities | -£192,285 | -£213,139 |
| Total assets less current liabilities | £16,448 | £4,361 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £15,448 | £3,361 |
| Shareholders' funds | £16,448 | £4,361 |