Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £26,005 | £26,005 |
| Current assets | £259,074 | £320,893 |
| Debtors | - | £320,007 |
| Cash at bank and in hand | - | £886 |
| Creditors: due within one year | - | £63,283 |
| Net current assets/liabilities | £203,701 | £257,610 |
| Creditors: due after one year | - | £53,973 |
| Total assets less current liabilities | £229,706 | £283,615 |
| Net assets/liabilities | £229,706 | £229,642 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £228,642 |
| Shareholders' funds | £229,706 | £229,642 |