Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £103 | £206 |
| Current assets | £96,389 | £90,263 |
| Debtors | £1,834 | £2,850 |
| Cash at bank and in hand | £94,555 | £87,413 |
| Creditors: due within one year | £60,745 | - |
| Net current assets/liabilities | £35,644 | £32,677 |
| Total assets less current liabilities | £35,747 | £32,883 |
| Net assets/liabilities | £35,747 | £32,883 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £35,746 | £32,882 |
| Shareholders' funds | £1 | £32,883 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Tax on profit/loss | £1,926 | - |