Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £10,919 | £13,127 |
| Current assets | £3,712 | £12,331 |
| Debtors | - | £8,615 |
| Cash at bank and in hand | - | £3,716 |
| Creditors: due within one year | - | £19,441 |
| Net current assets/liabilities | -£6,980 | -£7,110 |
| Creditors: due after one year | - | £3,490 |
| Total assets less current liabilities | £3,939 | £6,017 |
| Net assets/liabilities | £3,939 | £2,527 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,427 |
| Shareholders' funds | £3,939 | £2,527 |