Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1 | £128 |
| Current assets | £70,086 | £76,986 |
| Cash at bank and in hand | £70,086 | £76,986 |
| Creditors: due within one year | £29,487 | £36,152 |
| Net current assets/liabilities | £40,599 | £40,834 |
| Total assets less current liabilities | £40,600 | £40,962 |
| Net assets/liabilities | £40,600 | £40,962 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £40,590 | £40,952 |
| Shareholders' funds | £40,600 | £40,962 |