Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £12,500 | £6,450 |
| Current assets | £49,520 | £50,524 |
| Cash at bank and in hand | - | £49,884 |
| Creditors: due within one year | - | £17,600 |
| Net current assets/liabilities | £49,520 | £32,924 |
| Creditors: due after one year | £19,215 | - |
| Total assets less current liabilities | £62,020 | £39,374 |
| Net assets/liabilities | £42,805 | £39,374 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £39,372 |
| Shareholders' funds | £42,805 | £39,374 |