Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £45,347 | £37,632 |
| Current assets | £15,199 | £11,678 |
| Debtors | - | £10,069 |
| Cash at bank and in hand | - | £1,009 |
| Creditors: due within one year | - | £59,061 |
| Net current assets/liabilities | -£90,119 | -£47,383 |
| Creditors: due after one year | - | £32,500 |
| Total assets less current liabilities | -£44,772 | -£9,751 |
| Net assets/liabilities | -£74,462 | -£42,251 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | -£42,255 |
| Shareholders' funds | -£74,462 | -£42,251 |