Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £599 | £799 |
| Current assets | £35,878 | £24,642 |
| Debtors | - | £10,828 |
| Cash at bank and in hand | - | £13,814 |
| Creditors: due within one year | £29,827 | £19,803 |
| Net current assets/liabilities | £6,051 | £4,839 |
| Total assets less current liabilities | £6,650 | £5,638 |
| Net assets/liabilities | £6,650 | £5,638 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £4,638 |
| Shareholders' funds | £6,650 | £5,638 |