Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £15,030 | £17,282 |
| Current assets | £46,819 | £46,733 |
| Debtors | - | £22,804 |
| Cash at bank and in hand | - | £23,929 |
| Creditors: due within one year | - | £11,539 |
| Net current assets/liabilities | £26,220 | £35,194 |
| Total assets less current liabilities | £41,250 | £52,476 |
| Net assets/liabilities | £41,250 | £52,476 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £52,466 |
| Shareholders' funds | £41,250 | £52,476 |