Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £62,851 | £63,779 |
| Current assets | £58,195 | £85,526 |
| Debtors | - | £12,818 |
| Cash at bank and in hand | - | £23,160 |
| Creditors: due within one year | - | £36,425 |
| Net current assets/liabilities | -£87,545 | £49,101 |
| Creditors: due after one year | - | £113,890 |
| Total assets less current liabilities | -£24,694 | £112,880 |
| Net assets/liabilities | -£24,694 | -£1,010 |
| Called up share capital | - | £2,000 |
| Profit and loss account reserve | - | -£3,010 |
| Shareholders' funds | -£24,694 | -£1,010 |