Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Cash at bank and in hand | £31,248 | £31,154 |
| Creditors: due within one year | £160 | £160 |
| Net current assets/liabilities | £31,088 | £30,994 |
| Creditors: due after one year | £13,946 | £12,931 |
| Total assets less current liabilities | £31,088 | £30,994 |
| Net assets/liabilities | £17,142 | £18,063 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £17,122 | £18,043 |