Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £15,260 | £28,827 |
| Current assets | £3,457 | £5,100 |
| Cash at bank and in hand | £170 | £2,185 |
| Creditors: due within one year | £16,446 | £14,128 |
| Net current assets/liabilities | -£12,989 | -£9,028 |
| Creditors: due after one year | £21,928 | £28,499 |
| Total assets less current liabilities | £2,271 | £19,799 |
| Net assets/liabilities | -£19,657 | -£8,700 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£19,757 | -£8,800 |
| Shareholders' funds | -£19,657 | -£8,700 |