Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 3
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £669 | £892 |
| Current assets | £58,827 | £89,861 |
| Debtors | £104 | - |
| Cash at bank and in hand | £58,723 | £89,861 |
| Creditors: due within one year | - | £27,961 |
| Net current assets/liabilities | £43,652 | £61,900 |
| Total assets less current liabilities | £44,321 | £62,792 |
| Net assets/liabilities | £44,321 | £62,554 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £62,454 |
| Shareholders' funds | £100 | £62,554 |