Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £3,934 | £11,961 |
| Current assets | £88,874 | £50,238 |
| Debtors | - | £10,290 |
| Cash at bank and in hand | - | £33,948 |
| Creditors: due within one year | - | £24,805 |
| Net current assets/liabilities | £45,236 | £25,433 |
| Total assets less current liabilities | £49,170 | £37,394 |
| Net assets/liabilities | - | £36,989 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £36,889 |
| Shareholders' funds | £49,170 | £36,989 |