Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 1
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £18,139 | £18,139 |
| Current assets | £234,246 | £234,246 |
| Debtors | £13,207 | - |
| Cash at bank and in hand | £3,280 | - |
| Creditors: due within one year | £391,116 | £388,616 |
| Net current assets/liabilities | -£156,870 | -£154,370 |
| Total assets less current liabilities | -£138,731 | -£136,231 |
| Net assets/liabilities | -£138,731 | -£138,731 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£138,831 | - |
| Shareholders' funds | £100 | -£138,731 |