Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £43,567 | £44,110 |
| Current assets | £300,876 | £258,497 |
| Debtors | - | £248,639 |
| Cash at bank and in hand | - | £9,858 |
| Creditors: due within one year | - | £206,713 |
| Net current assets/liabilities | £115,279 | £51,784 |
| Creditors: due after one year | - | £34,504 |
| Total assets less current liabilities | £158,846 | £95,894 |
| Net assets/liabilities | £24,273 | £61,390 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £61,388 |
| Shareholders' funds | £24,273 | £61,390 |