Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £89,396 | £90,994 |
| Current assets | £3,153 | £25,169 |
| Debtors | £2,265 | £20,828 |
| Cash at bank and in hand | £888 | £4,341 |
| Creditors: due within one year | £34,827 | £55,331 |
| Net current assets/liabilities | -£31,674 | -£30,162 |
| Creditors: due after one year | £55,381 | £58,798 |
| Total assets less current liabilities | £57,722 | £60,832 |
| Net assets/liabilities | £1,929 | £1,480 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £1,923 | £1,474 |
| Shareholders' funds | £1,929 | £1,480 |