Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £112,738 | £112,738 |
| Current assets | £26,374 | £34,096 |
| Debtors | - | £4,146 |
| Cash at bank and in hand | - | £29,950 |
| Creditors: due within one year | - | £253,569 |
| Net current assets/liabilities | -£4,843 | -£219,473 |
| Total assets less current liabilities | £107,895 | -£106,735 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£106,835 |
| Shareholders' funds | £107,895 | -£106,735 |