Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 1
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,000 | £0 |
| Current assets | £14,221 | £14,443 |
| Debtors | £44 | - |
| Cash at bank and in hand | £14,177 | - |
| Creditors: due within one year | £10,967 | £10,053 |
| Net current assets/liabilities | £3,254 | £4,390 |
| Creditors: due after one year | - | £207 |
| Total assets less current liabilities | £4,254 | £4,390 |
| Net assets/liabilities | £3,671 | £4,183 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,670 | £4,182 |
| Shareholders' funds | £3,671 | £4,183 |