Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £29,592 | £32,538 |
| Current assets | £71,296 | £236,605 |
| Debtors | - | £171,461 |
| Cash at bank and in hand | - | £65,144 |
| Creditors: due within one year | - | £125,781 |
| Net current assets/liabilities | £7,457 | £110,824 |
| Creditors: due after one year | - | £64,090 |
| Total assets less current liabilities | £37,049 | £143,362 |
| Net assets/liabilities | £37,049 | £79,272 |
| Profit and loss account reserve | - | £79,272 |
| Shareholders' funds | £37,049 | - |