Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £731 | £974 |
| Current assets | £41,125 | £43,807 |
| Debtors | £3,565 | £3,582 |
| Cash at bank and in hand | £37,560 | £40,225 |
| Creditors: due within one year | - | £19,500 |
| Net current assets/liabilities | £26,722 | £24,307 |
| Total assets less current liabilities | £27,453 | £25,281 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £25,280 |
| Shareholders' funds | £2 | £25,281 |