Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £305,980 | - |
| Debtors | £18,000 | - |
| Cash at bank and in hand | £287,980 | £291,031 |
| Creditors: due within one year | £60,712 | £83,024 |
| Net current assets/liabilities | £245,268 | £208,007 |
| Total assets less current liabilities | £245,268 | £208,007 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £245,267 | £208,006 |
| Shareholders' funds | £245,268 | £208,007 |