Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,250 | £2,500 |
| Current assets | £10,358 | £5,997 |
| Debtors | £5,806 | £2,090 |
| Cash at bank and in hand | £3,312 | £2,807 |
| Creditors: due within one year | £11,288 | £8,099 |
| Net current assets/liabilities | -£930 | -£2,102 |
| Total assets less current liabilities | £320 | £398 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £310 | £388 |
| Shareholders' funds | £320 | £398 |