Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £5,000 | £5,000 |
| Cash at bank and in hand | £4,925 | £627 |
| Creditors: due within one year | £2,772 | £5,204 |
| Net current assets/liabilities | £2,153 | -£4,577 |
| Total assets less current liabilities | £7,153 | £423 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,053 | £323 |
| Shareholders' funds | £7,153 | £423 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Profit/loss for the period | £6,730 | - |