Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £24,078 | £31,407 |
| Debtors | £16,387 | - |
| Cash at bank and in hand | £7,691 | - |
| Creditors: due within one year | £16,244 | £21,765 |
| Net current assets/liabilities | £7,834 | £9,642 |
| Total assets less current liabilities | £7,834 | £9,642 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £7,833 | - |
| Shareholders' funds | £7,834 | - |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Profit/loss for the period | £8,992 | - |