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 | £382 | £571 |
| Current assets | £76,133 | £62,520 |
| Debtors | £43,703 | £58,415 |
| Cash at bank and in hand | £32,430 | £4,105 |
| Creditors: due within one year | - | £62,506 |
| Net current assets/liabilities | -£10,769 | £14 |
| Total assets less current liabilities | -£10,387 | £585 |
| Net assets/liabilities | -£10,459 | £472 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £471 |
| Shareholders' funds | £1 | £472 |