Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 7
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £6,405 | £8,468 |
| Current assets | £197,458 | £210,696 |
| Debtors | - | £198,964 |
| Cash at bank and in hand | - | £11,732 |
| Creditors: due within one year | - | £69,950 |
| Net current assets/liabilities | £155,975 | £140,746 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £162,380 | £149,214 |
| Net assets/liabilities | - | £147,520 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £147,320 |
| Shareholders' funds | £162,380 | £147,520 |