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 | £246 | £654 |
| Current assets | £7,717 | £25,413 |
| Debtors | £435 | - |
| Cash at bank and in hand | £7,282 | £25,413 |
| Creditors: due within one year | - | £10,402 |
| Net current assets/liabilities | £4,775 | £15,011 |
| Total assets less current liabilities | £5,021 | £15,665 |
| Net assets/liabilities | £4,974 | £15,534 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £15,434 |
| Shareholders' funds | £100 | £15,534 |