Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £13,414 | £17,884 |
| Current assets | £27,887 | £20,819 |
| Debtors | £10,003 | £17,819 |
| Cash at bank and in hand | £15,384 | - |
| Creditors: due within one year | - | £31,477 |
| Net current assets/liabilities | -£7,477 | -£10,658 |
| Creditors: due after one year | - | £3,260 |
| Total assets less current liabilities | £5,937 | £7,226 |
| Net assets/liabilities | £1,600 | £389 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £289 |
| Shareholders' funds | £100 | £389 |