Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £3,026 | £2,156 |
| Current assets | £25,319 | £19,640 |
| Debtors | £23,396 | £16,946 |
| Cash at bank and in hand | £1,223 | £694 |
| Creditors: due within one year | £16,194 | £17,116 |
| Net current assets/liabilities | £9,125 | £2,524 |
| Total assets less current liabilities | £12,151 | £4,680 |
| Net assets/liabilities | £10,996 | £3,149 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,994 | £3,147 |
| Shareholders' funds | £2 | £2 |