Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | - | £130 |
| Current assets | £92,290 | £69,495 |
| Debtors | £295 | £13,538 |
| Cash at bank and in hand | £91,995 | £55,957 |
| Creditors: due within one year | £18,761 | £19,254 |
| Net current assets/liabilities | £73,529 | £50,241 |
| Total assets less current liabilities | £73,529 | £50,371 |
| Net assets/liabilities | £73,529 | £50,371 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £73,429 | £50,271 |
| Shareholders' funds | £73,529 | £50,371 |