Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,463 | £616 |
| Current assets | £82,040 | £91,474 |
| Debtors | £72,206 | £90,910 |
| Cash at bank and in hand | £9,834 | £564 |
| Creditors: due within one year | £32,892 | £49,992 |
| Net current assets/liabilities | £49,148 | £41,482 |
| Total assets less current liabilities | £50,611 | - |
| Net assets/liabilities | £50,001 | £42,098 |
| Called up share capital | £32 | £32 |
| Profit and loss account reserve | -£84,085 | -£91,988 |
| Shareholders' funds | £50,001 | £42,098 |