Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £1,794 | £1,732 |
| Debtors | £1,277 | £1,050 |
| Cash at bank and in hand | £517 | £682 |
| Creditors: due within one year | £1,656 | £1,609 |
| Net current assets/liabilities | £138 | £123 |
| Total assets less current liabilities | £138 | £123 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38 | £23 |
| Shareholders' funds | £138 | £123 |