Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £744 | £930 |
| Current assets | £24,974 | £13,539 |
| Debtors | £15,360 | £10,347 |
| Cash at bank and in hand | £9,614 | £3,192 |
| Creditors: due within one year | £23,726 | £14,149 |
| Net current assets/liabilities | £1,248 | -£610 |
| Total assets less current liabilities | £1,992 | £320 |
| Net assets/liabilities | £1,851 | £320 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,850 | £319 |
| Shareholders' funds | £1 | £320 |