Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £48,553 | £58,429 |
| Current assets | £50,347 | £181,428 |
| Debtors | £14,373 | £145,766 |
| Cash at bank and in hand | £3,127 | £3,112 |
| Creditors: due within one year | - | £167,198 |
| Net current assets/liabilities | £3,711 | £14,230 |
| Total assets less current liabilities | £52,264 | £72,659 |
| Net assets/liabilities | £43,039 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £60,973 |
| Shareholders' funds | £1 | £60,974 |