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 | £2,496 | £3,120 |
| Current assets | £16,828 | £29,548 |
| Debtors | £542 | £5,578 |
| Cash at bank and in hand | £16,286 | £23,970 |
| Creditors: due within one year | - | £20,633 |
| Net current assets/liabilities | £2,882 | £8,915 |
| Total assets less current liabilities | £5,378 | £12,035 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £12,033 |
| Shareholders' funds | £2 | £12,035 |