Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £11,749 | £14,123 |
| Cash at bank and in hand | £4,211 | £2,867 |
| Creditors: due within one year | £17,253 | £13,751 |
| Net current assets/liabilities | -£13,042 | -£10,884 |
| Creditors: due after one year | - | £1,755 |
| Total assets less current liabilities | -£1,293 | £3,239 |
| Net assets/liabilities | -£1,293 | £1,484 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,294 | £1,483 |
| Shareholders' funds | -£1,293 | £1,484 |