Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £332,039 | £357,150 |
| Current assets | £3,377 | £3,836 |
| Debtors | £2,493 | £1,500 |
| Cash at bank and in hand | £884 | £2,336 |
| Creditors: due within one year | £449,940 | £358,848 |
| Net current assets/liabilities | -£446,563 | -£355,012 |
| Total assets less current liabilities | -£114,524 | £2,138 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£114,624 | £2,038 |
| Shareholders' funds | -£114,524 | £2,138 |