Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | - | £350 |
| Current assets | £42,077 | £37,597 |
| Debtors | £41,971 | £37,412 |
| Cash at bank and in hand | £106 | £185 |
| Creditors: due within one year | £28,738 | £36,684 |
| Net current assets/liabilities | £13,339 | £913 |
| Net assets/liabilities | £13,687 | £1,263 |
| Called up share capital | £3,203 | £3,203 |
| Profit and loss account reserve | £10,484 | -£1,940 |
| Shareholders' funds | £13,687 | £1,263 |