Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £18,431 | £18,219 |
| Current assets | £5,693 | £17,021 |
| Debtors | - | £4,194 |
| Cash at bank and in hand | - | £12,827 |
| Creditors: due within one year | - | £11,783 |
| Net current assets/liabilities | £190 | £5,238 |
| Creditors: due after one year | - | £14,361 |
| Total assets less current liabilities | £18,621 | £23,457 |
| Net assets/liabilities | £2,345 | £5,452 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £5,451 |
| Shareholders' funds | £2,345 | £5,452 |