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 | £51,908 | £30,889 |
| Current assets | £50,451 | £24,973 |
| Cash at bank and in hand | £49,451 | £24,193 |
| Creditors: due within one year | - | £37,442 |
| Net current assets/liabilities | -£10,794 | -£12,469 |
| Creditors: due after one year | - | £7,457 |
| Total assets less current liabilities | £41,114 | £18,420 |
| Net assets/liabilities | £29,921 | £6,092 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,992 |
| Shareholders' funds | £100 | £6,092 |