Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £173,280 | £117,869 |
| Debtors | £52,951 | £19,283 |
| Cash at bank and in hand | £120,329 | £98,586 |
| Creditors: due within one year | £31,353 | £24,421 |
| Net current assets/liabilities | £141,927 | £93,448 |
| Total assets less current liabilities | £141,927 | £93,448 |
| Net assets/liabilities | £141,927 | £93,448 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £141,925 | £93,446 |
| Shareholders' funds | £141,927 | £93,448 |