Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £12,216 | £11,709 |
| Current assets | £33,537 | £36,373 |
| Debtors | £31,168 | £32,372 |
| Cash at bank and in hand | £2,369 | £4,001 |
| Creditors: due within one year | - | £21,083 |
| Net current assets/liabilities | £18,172 | £15,290 |
| Total assets less current liabilities | £30,388 | £26,999 |
| Net assets/liabilities | £30,388 | - |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £30,378 | £26,989 |
| Shareholders' funds | £10 | £26,999 |