Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,362 | £1,473 |
| Current assets | £23,426 | £32,742 |
| Debtors | £22,346 | £31,782 |
| Cash at bank and in hand | £180 | £60 |
| Creditors: due within one year | - | £32,630 |
| Net current assets/liabilities | -£5,162 | £112 |
| Creditors: due after one year | - | £4,569 |
| Total assets less current liabilities | -£3,800 | £1,585 |
| Net assets/liabilities | -£3,800 | -£2,984 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£2,986 |
| Shareholders' funds | £2 | -£2,984 |