Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £1,315 | £23 |
| Debtors | £757 | - |
| Cash at bank and in hand | £558 | £23 |
| Creditors: due within one year | £1,021 | - |
| Net current assets/liabilities | £294 | £23 |
| Creditors: due after one year | - | £265 |
| Total assets less current liabilities | £294 | £23 |
| Net assets/liabilities | £294 | -£492 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £194 | -£592 |
| Shareholders' funds | £294 | -£492 |