Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,395 | £1,790 |
| Current assets | £49,633 | £41,995 |
| Debtors | - | £2,726 |
| Cash at bank and in hand | £49,633 | £39,269 |
| Creditors: due within one year | - | £20,375 |
| Net current assets/liabilities | £30,006 | £21,620 |
| Total assets less current liabilities | £31,401 | £23,410 |
| Net assets/liabilities | £31,401 | £23,410 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £30,401 | £22,410 |
| Shareholders' funds | £1,000 | £23,410 |