Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £205,071 | £310,723 |
| Current assets | £77,920 | £18,437 |
| Debtors | - | £11,584 |
| Cash at bank and in hand | - | £6,853 |
| Creditors: due within one year | £160,810 | - |
| Net current assets/liabilities | -£82,890 | -£147,099 |
| Total assets less current liabilities | £122,181 | £163,624 |
| Net assets/liabilities | - | £70,218 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £70,118 |
| Shareholders' funds | £100,911 | £70,218 |