Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £2,524 | £2,688 |
| Current assets | £30,617 | £26,907 |
| Debtors | - | £3,862 |
| Cash at bank and in hand | - | £23,045 |
| Creditors: due within one year | - | £26,588 |
| Net current assets/liabilities | £2,979 | £319 |
| Total assets less current liabilities | £5,503 | £3,007 |
| Net assets/liabilities | - | £2,469 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £1,469 |
| Shareholders' funds | £5,503 | £2,469 |