Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £31,215 | £31,370 |
| Current assets | £17,076 | £21,229 |
| Cash at bank and in hand | - | £18,307 |
| Creditors: due within one year | - | £12,796 |
| Net current assets/liabilities | £2,239 | £8,433 |
| Total assets less current liabilities | £33,454 | £39,803 |
| Net assets/liabilities | £33,454 | £39,803 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £39,703 |
| Shareholders' funds | £33,454 | £39,803 |