Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £5,039 | £6,719 |
| Current assets | £9,619 | £13,885 |
| Debtors | - | £11,572 |
| Cash at bank and in hand | - | £2,313 |
| Creditors: due within one year | £28,096 | £22,618 |
| Net current assets/liabilities | -£18,477 | -£8,733 |
| Creditors: due after one year | - | £2,521 |
| Total assets less current liabilities | -£13,438 | -£2,014 |
| Net assets/liabilities | -£13,438 | -£4,535 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£4,537 |
| Shareholders' funds | -£13,438 | -£4,535 |