Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,979 | £302 |
| Current assets | £204,717 | £167,324 |
| Debtors | £204,530 | £167,144 |
| Cash at bank and in hand | £187 | £180 |
| Creditors: due within one year | £179,011 | £139,625 |
| Net current assets/liabilities | £25,706 | £27,699 |
| Total assets less current liabilities | £27,685 | £28,001 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £27,684 | £28,000 |
| Shareholders' funds | £27,685 | £28,001 |