Period to 30 November 2016 | |||
---|---|---|---|
Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
Creditors: Amounts Falling Due After More Than One Year | 2 |
( |
|
NET ASSETS |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 3 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS |
( |
||
|
|
Period to 30 November 2016 | |
---|---|
£ | |
Other creditors |
|
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Ryan Cliffe | - | 20,584 | 3,368 | 17,216 |