Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £5,064 | £6,752 |
| Current assets | £4,944 | £2,690 |
| Debtors | - | £1,029 |
| Cash at bank and in hand | - | £1,661 |
| Creditors: due within one year | - | £7,251 |
| Net current assets/liabilities | -£4,486 | -£4,561 |
| Creditors: due after one year | - | £5,074 |
| Total assets less current liabilities | £578 | £2,191 |
| Net assets/liabilities | -£1,175 | -£2,883 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,983 |
| Shareholders' funds | -£1,175 | -£2,883 |