Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £10,034 | £19,948 |
| Current assets | £113,867 | £92,714 |
| Debtors | £72,868 | £83,095 |
| Cash at bank and in hand | £39,324 | £8,674 |
| Creditors: due within one year | - | £23,727 |
| Net current assets/liabilities | £71,239 | £68,987 |
| Total assets less current liabilities | - | £88,935 |
| Net assets/liabilities | £81,273 | £88,935 |
| Called up share capital | - | £50 |
| Profit and loss account reserve | - | £88,885 |
| Shareholders' funds | £50 | £88,935 |