Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1 | £44 |
| Current assets | £20,496 | £21,179 |
| Debtors | £7,360 | £9,220 |
| Cash at bank and in hand | £12,206 | £10,984 |
| Creditors: due within one year | £40,079 | £38,884 |
| Net current assets/liabilities | -£19,583 | -£17,705 |
| Total assets less current liabilities | -£19,582 | -£17,661 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£19,682 | -£17,761 |
| Shareholders' funds | -£19,582 | -£17,661 |