Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £4,136 | £6,692 |
| Current assets | £31,998 | £32,836 |
| Debtors | £10,398 | - |
| Cash at bank and in hand | £20,600 | £20,753 |
| Creditors: due within one year | - | £35,556 |
| Net current assets/liabilities | -£155 | -£2,720 |
| Total assets less current liabilities | £3,981 | £3,972 |
| Net assets/liabilities | £2,409 | £2,634 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £2,624 |
| Shareholders' funds | £10 | - |