Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,030 | £1,376 |
| Current assets | £11,734 | £11,115 |
| Debtors | £10,251 | £10,533 |
| Cash at bank and in hand | £1,483 | £582 |
| Creditors: due within one year | - | £8,244 |
| Net current assets/liabilities | £5,436 | £2,871 |
| Total assets less current liabilities | £6,466 | £4,247 |
| Net assets/liabilities | £6,270 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £3,971 |
| Shareholders' funds | £1 | £3,972 |