Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £20,339 | £17,674 |
| Current assets | £69,882 | £31,975 |
| Debtors | - | £26,562 |
| Cash at bank and in hand | - | £5,413 |
| Creditors: due within one year | £55,789 | £14,358 |
| Net current assets/liabilities | £14,093 | £17,617 |
| Creditors: due after one year | £4,247 | - |
| Total assets less current liabilities | £34,432 | - |
| Net assets/liabilities | £30,185 | £35,291 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £35,288 |
| Shareholders' funds | £30,185 | - |