Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 10
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £601 | £626 |
| Current assets | £8,465 | £8,242 |
| Debtors | £1,682 | £2,005 |
| Cash at bank and in hand | £6,183 | £5,837 |
| Creditors: due within one year | - | £8,704 |
| Net current assets/liabilities | -£76 | -£462 |
| Total assets less current liabilities | £525 | £164 |
| Net assets/liabilities | - | £164 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £64 |
| Shareholders' funds | £100 | £164 |