Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 3
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £50,823 | £51,934 |
| Current assets | £9,799 | £5,176 |
| Cash at bank and in hand | £8,299 | £797 |
| Creditors: due within one year | - | £3,570 |
| Net current assets/liabilities | £5,771 | £1,606 |
| Creditors: due after one year | - | £65,911 |
| Total assets less current liabilities | £56,594 | £53,540 |
| Net assets/liabilities | -£9,317 | -£12,371 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | -£9,320 | -£12,374 |
| Shareholders' funds | £3 | -£12,371 |