Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £8,471 | £1,595 |
| Current assets | £20,935 | £14,341 |
| Debtors | £3,601 | £3,491 |
| Cash at bank and in hand | £17,334 | £10,850 |
| Creditors: due within one year | - | £10,216 |
| Net current assets/liabilities | £2,042 | £4,125 |
| Total assets less current liabilities | £10,513 | £5,720 |
| Net assets/liabilities | £10,513 | £5,720 |
| Called up share capital | £4,000 | £4,000 |
| Profit and loss account reserve | £6,513 | £1,720 |
| Shareholders' funds | £4,000 | £5,720 |