Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Current assets | £683,686 | £695,682 |
| Debtors | £1,600 | £1,600 |
| Cash at bank and in hand | £113,906 | £125,902 |
| Creditors: due within one year | £220,608 | £221,676 |
| Net current assets/liabilities | £463,078 | £474,006 |
| Total assets less current liabilities | £463,078 | £474,006 |
| Net assets/liabilities | £213,078 | £224,006 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £212,978 | £223,906 |
| Shareholders' funds | £100 | £100 |