Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £14,450 | £9,855 |
| Current assets | £149,721 | £138,202 |
| Debtors | £33,455 | £76,657 |
| Cash at bank and in hand | £116,266 | £61,545 |
| Creditors: due within one year | - | £15,344 |
| Net current assets/liabilities | £149,721 | £122,858 |
| Total assets less current liabilities | £164,171 | £132,713 |
| Net assets/liabilities | £138,215 | £132,713 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £138,115 | £132,613 |
| Shareholders' funds | £100 | £100 |