Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,688 | £3,269 |
| Current assets | £26,907 | £43,842 |
| Debtors | £3,862 | £66 |
| Cash at bank and in hand | £23,045 | £43,776 |
| Creditors: due within one year | £26,588 | £40,691 |
| Net current assets/liabilities | £319 | £3,151 |
| Total assets less current liabilities | £3,007 | £6,420 |
| Net assets/liabilities | £2,469 | £5,766 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,469 | £4,766 |
| Shareholders' funds | £2,469 | £5,766 |