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 | -£22,295 | £26,730 |
| Current assets | -£21,256 | £23,785 |
| Debtors | - | £22,876 |
| Cash at bank and in hand | - | £909 |
| Creditors: due within one year | - | £26,504 |
| Net current assets/liabilities | £1,056 | -£2,719 |
| Total assets less current liabilities | -£21,239 | £24,011 |
| Net assets/liabilities | -£19,856 | £24,011 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £23,911 |
| Shareholders' funds | £19,856 | £24,011 |