Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,444 | £1,448 |
| Current assets | £5,807 | £7,214 |
| Debtors | £3,053 | £180 |
| Cash at bank and in hand | £2,754 | £7,034 |
| Creditors: due within one year | £6,703 | £8,370 |
| Net current assets/liabilities | -£896 | -£1,156 |
| Total assets less current liabilities | £548 | £292 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £448 | £192 |
| Shareholders' funds | £548 | £292 |