Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | |
|---|---|
| Fixed assets | £1,218,927 |
| Current assets | £494,193 |
| Debtors | £491,704 |
| Cash at bank and in hand | £2,489 |
| Creditors: due within one year | £418,049 |
| Net current assets/liabilities | £76,144 |
| Total assets less current liabilities | £1,295,071 |
| Net assets/liabilities | £1,221,704 |
| Called up share capital | £2 |
| Profit and loss account reserve | £1,221,702 |
| Shareholders' funds | £2 |
Profit and loss
| 30 Nov 2017 | |
|---|---|
| Tax on profit/loss | £87,095 |