Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,308 | £1,743 |
| Current assets | £4,933 | £4,670 |
| Debtors | £90 | £62 |
| Cash at bank and in hand | £4,843 | £4,608 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £6,633 | £6,370 |
| Creditors: due after one year | £0 | £13 |
| Total assets less current liabilities | £7,941 | £8,113 |
| Net assets/liabilities | £6,090 | £6,279 |
| Profit and loss account reserve | -£189 | -£208 |
| Shareholders' funds | £6,090 | £6,279 |