Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £4,462 | £4,230 |
| Current assets | £125,365 | £92,938 |
| Debtors | £105,523 | £76,163 |
| Cash at bank and in hand | £19,842 | £16,775 |
| Creditors: due within one year | - | £26,565 |
| Net current assets/liabilities | £55,014 | £66,373 |
| Total assets less current liabilities | £59,476 | £70,603 |
| Net assets/liabilities | £58,584 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £69,657 |
| Shareholders' funds | £100 | £69,757 |