Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £2,048 | £3,211 |
| Current assets | £3,120 | £7,900 |
| Debtors | £554 | £5,461 |
| Cash at bank and in hand | £2,061 | £1,389 |
| Creditors: due within one year | £31,357 | £28,627 |
| Net current assets/liabilities | -£28,237 | -£20,727 |
| Creditors: due after one year | - | £8,757 |
| Total assets less current liabilities | -£26,189 | -£17,516 |
| Net assets/liabilities | -£28,189 | -£26,273 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£29,189 | -£27,273 |
| Shareholders' funds | -£28,189 | -£26,273 |