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 | £4,212 | £1,979 |
| Current assets | £213,633 | £204,717 |
| Debtors | £209,775 | £204,530 |
| Cash at bank and in hand | £3,858 | £187 |
| Creditors: due within one year | - | £179,011 |
| Net current assets/liabilities | £22,839 | £25,706 |
| Total assets less current liabilities | £27,051 | £27,685 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £27,684 |
| Shareholders' funds | £1 | £27,685 |