Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £63,006 | £81,345 |
| Current assets | £225,066 | £199,063 |
| Debtors | £38,691 | - |
| Creditors: due within one year | - | £74,042 |
| Net current assets/liabilities | £119,462 | £125,021 |
| Creditors: due after one year | - | £293,358 |
| Total assets less current liabilities | £182,468 | £206,366 |
| Net assets/liabilities | -£70,297 | -£86,992 |
| Called up share capital | £20 | - |
| Profit and loss account reserve | -£71,529 | - |
| Shareholders' funds | £20 | -£86,992 |