Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £2,178 | £3,793 |
| Current assets | £53,785 | £84,326 |
| Debtors | - | £80,799 |
| Cash at bank and in hand | - | £3,527 |
| Creditors: due within one year | - | £39,688 |
| Net current assets/liabilities | £28,052 | £44,638 |
| Total assets less current liabilities | £30,230 | £48,431 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £48,421 |
| Shareholders' funds | £30,230 | £48,431 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Profit/loss for the period | - | £37,525 |