Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £26,730 | £13,862 |
| Current assets | £23,785 | £11,616 |
| Debtors | £22,876 | £11,316 |
| Cash at bank and in hand | £909 | - |
| Creditors: due within one year | £26,504 | £12,016 |
| Net current assets/liabilities | -£2,719 | -£400 |
| Total assets less current liabilities | £24,011 | £13,462 |
| Net assets/liabilities | £24,011 | £13,462 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,911 | £13,362 |
| Shareholders' funds | £24,011 | £13,462 |