Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £51,934 | £53,323 |
| Current assets | £5,176 | £7,924 |
| Debtors | - | £3,000 |
| Cash at bank and in hand | £797 | £2,924 |
| Creditors: due within one year | £3,570 | £3,596 |
| Net current assets/liabilities | £1,606 | £4,328 |
| Creditors: due after one year | £65,911 | £65,911 |
| Total assets less current liabilities | £53,540 | £57,651 |
| Net assets/liabilities | -£12,371 | -£8,260 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | -£12,374 | -£8,263 |
| Shareholders' funds | -£12,371 | -£8,260 |