Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £151,546 | £156,316 |
| Current assets | £3,985 | £9,085 |
| Debtors | - | £5,311 |
| Cash at bank and in hand | - | £3,774 |
| Creditors: due within one year | - | £87,685 |
| Net current assets/liabilities | -£77,271 | -£78,600 |
| Creditors: due after one year | - | £75,336 |
| Total assets less current liabilities | £74,275 | £77,716 |
| Net assets/liabilities | £5,278 | £2,380 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,378 |
| Shareholders' funds | £5,278 | £2,380 |