Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | - | £1,863 |
| Current assets | £16,029 | £44,004 |
| Debtors | £1,242 | £14,850 |
| Cash at bank and in hand | £14,787 | £29,154 |
| Creditors: due within one year | £600 | £12,848 |
| Net current assets/liabilities | £15,429 | £31,156 |
| Total assets less current liabilities | £15,429 | £33,019 |
| Net assets/liabilities | £15,429 | £32,646 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £14,929 | £32,146 |
| Shareholders' funds | £15,429 | £32,646 |