Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £61,071 | £53,741 |
| Current assets | £41,366 | £62,309 |
| Debtors | - | £9,322 |
| Cash at bank and in hand | - | £52,987 |
| Creditors: due within one year | - | £68,994 |
| Net current assets/liabilities | £26,747 | -£6,685 |
| Total assets less current liabilities | £34,324 | £47,056 |
| Net assets/liabilities | £34,324 | £47,056 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £47,054 |
| Shareholders' funds | £34,324 | £47,056 |