Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 5
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £475 | £594 |
| Current assets | £12,211 | £13,136 |
| Debtors | £1,077 | £2,277 |
| Cash at bank and in hand | £7,284 | £8,709 |
| Creditors: due within one year | - | £15,728 |
| Net current assets/liabilities | -£971 | -£2,592 |
| Total assets less current liabilities | -£496 | -£1,998 |
| Called up share capital | - | £99 |
| Profit and loss account reserve | - | -£2,097 |
| Shareholders' funds | £99 | -£1,998 |