Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £39,720 | £34,506 |
| Debtors | £546 | £2,410 |
| Cash at bank and in hand | £3,299 | £1,621 |
| Creditors: due within one year | £55,477 | £49,866 |
| Net current assets/liabilities | -£15,757 | -£15,360 |
| Total assets less current liabilities | -£15,757 | -£15,360 |
| Net assets/liabilities | -£15,757 | -£15,360 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£15,857 | -£15,460 |
| Shareholders' funds | -£15,757 | -£15,360 |