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 | £11,197 | £13,466 |
| Current assets | £5,462 | £10,882 |
| Debtors | £535 | £2,250 |
| Cash at bank and in hand | £4,927 | £8,632 |
| Creditors: due within one year | £25,116 | £25,464 |
| Net current assets/liabilities | -£19,654 | -£14,582 |
| Total assets less current liabilities | -£8,457 | - |
| Net assets/liabilities | -£9,642 | -£1,116 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£9,742 | -£1,216 |
| Shareholders' funds | -£9,642 | -£1,116 |