Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 1
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £19,296 | £22,701 |
| Current assets | £21,409 | £20,588 |
| Debtors | £8,058 | £7,768 |
| Cash at bank and in hand | £13,351 | £12,820 |
| Creditors: due within one year | - | £10,979 |
| Net current assets/liabilities | £6,332 | £9,609 |
| Creditors: due after one year | - | £21,935 |
| Total assets less current liabilities | £25,628 | £32,310 |
| Net assets/liabilities | £5,956 | £5,835 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,735 |
| Shareholders' funds | £100 | £5,835 |