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 | £10,563 | £9,815 |
| Current assets | £85,480 | £92,078 |
| Debtors | £29,004 | £40,041 |
| Cash at bank and in hand | £56,476 | £44,818 |
| Creditors: due within one year | - | £28,069 |
| Net current assets/liabilities | £60,364 | £64,009 |
| Total assets less current liabilities | £70,927 | £73,824 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £73,822 |
| Shareholders' funds | £2 | £73,824 |