Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,754 | £87 |
| Current assets | £19,357 | £25,878 |
| Debtors | £13,229 | £22,625 |
| Cash at bank and in hand | £6,128 | £3,253 |
| Creditors: due within one year | £20,431 | £22,272 |
| Net current assets/liabilities | -£1,074 | £3,606 |
| Net assets/liabilities | £680 | £3,693 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £380 | £3,393 |
| Shareholders' funds | £680 | £3,693 |