Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £3,793 | - |
| Current assets | £84,326 | £71,358 |
| Debtors | £80,799 | £9,420 |
| Cash at bank and in hand | £3,527 | £61,938 |
| Creditors: due within one year | £39,688 | £35,230 |
| Net current assets/liabilities | £44,638 | £36,128 |
| Total assets less current liabilities | £48,431 | £36,128 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £48,421 | £36,118 |
| Shareholders' funds | £48,431 | £36,128 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Profit/loss for the period | £37,525 | - |