Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
- Average employees
- 3
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £7,918 | £633 |
| Current assets | £83,176 | £73,423 |
| Debtors | £7,532 | £1,806 |
| Cash at bank and in hand | £16,518 | £15,242 |
| Creditors: due within one year | - | £67,686 |
| Net current assets/liabilities | £611 | £5,737 |
| Total assets less current liabilities | £8,529 | £6,370 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £6,369 |
| Shareholders' funds | £1 | £6,370 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Profit/loss for the period | £8,159 | - |