Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £123,188 | £116,870 |
| Debtors | £123,188 | - |
| Creditors: due within one year | £106,563 | £100,551 |
| Net current assets/liabilities | £16,625 | £16,319 |
| Creditors: due after one year | £4,152 | £4,152 |
| Total assets less current liabilities | £16,725 | £16,419 |
| Net assets/liabilities | £12,573 | £12,267 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,473 | £12,167 |
| Shareholders' funds | £12,573 | £12,267 |