Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £30,055 | £40,748 |
| Current assets | £82,000 | - |
| Debtors | - | £64,732 |
| Cash at bank and in hand | - | £4,575 |
| Creditors: due within one year | £63,600 | £64,843 |
| Net current assets/liabilities | £25,528 | £9,464 |
| Creditors: due after one year | - | £1,935 |
| Total assets less current liabilities | £55,583 | £50,212 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £48,276 |
| Shareholders' funds | £53,918 | £48,277 |