Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £19,134 | £9,497 |
| Current assets | £17,844 | £8,918 |
| Debtors | £4,932 | £2,576 |
| Cash at bank and in hand | £12,912 | £6,342 |
| Creditors: due within one year | £26,259 | £16,505 |
| Net current assets/liabilities | -£8,415 | -£7,587 |
| Total assets less current liabilities | £10,719 | £1,910 |
| Net assets/liabilities | £6,892 | £11 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,951 | £70 |
| Shareholders' funds | £6,892 | £11 |