Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 1
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £168,135 | £187,238 |
| Current assets | £4,239 | £8,798 |
| Debtors | £275 | £265 |
| Cash at bank and in hand | £3,964 | £8,533 |
| Creditors: due within one year | - | £10,387 |
| Net current assets/liabilities | -£755 | -£1,589 |
| Creditors: due after one year | - | £142,000 |
| Total assets less current liabilities | £167,380 | £185,649 |
| Net assets/liabilities | £22,219 | £33,777 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £33,677 |
| Shareholders' funds | £100 | £33,777 |