Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,571 | £2,344 |
| Current assets | £38,107 | £45,488 |
| Debtors | £13,414 | £1,197 |
| Cash at bank and in hand | £24,693 | £44,291 |
| Creditors: due within one year | - | £14,464 |
| Net current assets/liabilities | £30,980 | £31,024 |
| Total assets less current liabilities | £32,551 | £33,368 |
| Net assets/liabilities | £32,253 | £32,899 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £32,799 |
| Shareholders' funds | £100 | £32,899 |