Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £492,874 | - |
| Current assets | £106,072 | £204,070 |
| Debtors | - | £17,016 |
| Cash at bank and in hand | - | £168,142 |
| Creditors: due within one year | - | £229,448 |
| Net current assets/liabilities | £64,951 | -£25,378 |
| Total assets less current liabilities | £557,825 | -£25,378 |
| Net assets/liabilities | -£350,203 | -£25,378 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£26,378 |
| Shareholders' funds | -£350,203 | -£25,378 |