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 | -£12,341 | £15,426 |
| Current assets | -£25,108 | £39,802 |
| Debtors | - | £5,702 |
| Cash at bank and in hand | - | £27,615 |
| Net current assets/liabilities | -£6,263 | £8,636 |
| Total assets less current liabilities | -£18,604 | £24,062 |
| Net assets/liabilities | -£5,918 | £9,533 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £9,433 |
| Shareholders' funds | £5,918 | £100 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Staff costs | - | £10,515 |