Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £42,944 | £47,569 |
| Current assets | £78,959 | £35,044 |
| Debtors | - | £31,881 |
| Cash at bank and in hand | - | £3,163 |
| Creditors: due within one year | - | £80,749 |
| Net current assets/liabilities | -£6,682 | -£45,705 |
| Total assets less current liabilities | £36,262 | £1,864 |
| Net assets/liabilities | - | £767 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £667 |
| Shareholders' funds | £36,262 | £767 |