Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £8,490 | £4,751 |
| Current assets | £3,712 | £7,519 |
| Debtors | £87 | - |
| Cash at bank and in hand | £2,902 | £6,819 |
| Creditors: due within one year | £12,186 | £12,258 |
| Net current assets/liabilities | -£8,474 | -£4,739 |
| Total assets less current liabilities | £16 | £12 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £14 | £10 |
| Shareholders' funds | £16 | £12 |