Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £9,742 | £12,178 |
| Current assets | £63,596 | £63,883 |
| Debtors | £4,250 | £4,250 |
| Cash at bank and in hand | £6,030 | £3,277 |
| Creditors: due within one year | - | £117,151 |
| Net current assets/liabilities | -£60,701 | -£53,268 |
| Total assets less current liabilities | -£50,959 | -£41,090 |
| Net assets/liabilities | -£50,959 | -£41,090 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£51,059 | -£41,190 |
| Shareholders' funds | £100 | -£41,090 |