Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £77,231 | £29,773 |
| Debtors | - | £10,763 |
| Cash at bank and in hand | - | £19,010 |
| Creditors: due within one year | - | £19,264 |
| Net current assets/liabilities | £77,231 | £10,509 |
| Creditors: due after one year | £14,344 | - |
| Total assets less current liabilities | £77,231 | £10,509 |
| Net assets/liabilities | £62,887 | £10,509 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £10,409 |
| Shareholders' funds | £62,887 | £10,509 |