Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £28,203 | £27,065 |
| Current assets | £68,647 | £91,172 |
| Debtors | - | £57,902 |
| Cash at bank and in hand | - | £33,270 |
| Creditors: due within one year | - | £50,486 |
| Net current assets/liabilities | £28,421 | £40,686 |
| Creditors: due after one year | - | £26,088 |
| Total assets less current liabilities | £56,624 | £67,751 |
| Net assets/liabilities | £33,736 | £40,145 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £40,045 |
| Shareholders' funds | £33,736 | - |