Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £200 | £298 |
| Current assets | £170,011 | £200,873 |
| Debtors | £7,242 | £17,141 |
| Cash at bank and in hand | £162,769 | £183,732 |
| Creditors: due within one year | £8,000 | £19,487 |
| Net current assets/liabilities | £162,011 | £181,386 |
| Total assets less current liabilities | £162,211 | £181,684 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £162,210 | £181,683 |
| Shareholders' funds | £162,211 | £181,684 |