Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £63,631 | £84,840 |
| Current assets | £41,854 | £43,162 |
| Debtors | - | £5,593 |
| Cash at bank and in hand | - | £14,915 |
| Creditors: due within one year | £99,121 | £132,251 |
| Net current assets/liabilities | -£57,267 | -£89,089 |
| Total assets less current liabilities | £6,364 | -£4,249 |
| Net assets/liabilities | £6,364 | -£4,249 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£4,250 |
| Shareholders' funds | £6,364 | -£4,249 |