Accounts to 30 Nov 2018
- Period
- 1 Dec 2017 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | - | £103 |
| Current assets | £100,394 | £96,389 |
| Debtors | £5,199 | £1,834 |
| Cash at bank and in hand | £95,195 | £94,555 |
| Creditors: due within one year | £60,559 | £60,745 |
| Net current assets/liabilities | £39,835 | £35,644 |
| Total assets less current liabilities | £39,835 | £35,747 |
| Net assets/liabilities | £39,835 | £35,747 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £39,834 | £35,746 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Tax on profit/loss | £1,452 | £1,926 |