Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £3,836 | £16,031 |
| Debtors | £962 | - |
| Cash at bank and in hand | £792 | £14,547 |
| Creditors: due within one year | £3,295 | £14,984 |
| Net current assets/liabilities | £541 | £1,047 |
| Total assets less current liabilities | £541 | £1,047 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £441 | £947 |
| Shareholders' funds | £541 | £1,047 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Profit/loss for the period | £34,494 | - |