Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £16,103 | £17,881 |
| Debtors | £1,000 | - |
| Cash at bank and in hand | £15,103 | £16,881 |
| Creditors: due within one year | £6,791 | £10,750 |
| Net current assets/liabilities | - | £7,131 |
| Total assets less current liabilities | £9,312 | £7,131 |
| Net assets/liabilities | £9,312 | - |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £9,310 | £7,130 |
| Shareholders' funds | £9,312 | £7,131 |