Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
- Average employees
- 1
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £7,175 | £10,860 |
| Current assets | £441,059 | £195,378 |
| Debtors | £6,382 | £3,740 |
| Cash at bank and in hand | £2,250 | £27,173 |
| Creditors: due within one year | - | £198,074 |
| Net current assets/liabilities | £12,432 | -£2,696 |
| Total assets less current liabilities | £19,607 | £8,164 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8,064 |
| Shareholders' funds | £100 | £8,164 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Profit/loss for the period | £16,443 | - |