Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £26,520 | £31,655 |
| Current assets | £35,286 | £15,822 |
| Debtors | - | £11,507 |
| Cash at bank and in hand | - | £4,315 |
| Creditors: due within one year | £42,081 | £36,663 |
| Net current assets/liabilities | -£6,795 | -£20,841 |
| Creditors: due after one year | - | £10,000 |
| Total assets less current liabilities | £19,725 | £10,814 |
| Net assets/liabilities | £9,525 | £696 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £596 |
| Shareholders' funds | £9,525 | £696 |