Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £13,265 | £14,575 |
| Current assets | £37,809 | £72,724 |
| Debtors | £25,165 | £56,928 |
| Cash at bank and in hand | £12,644 | £15,796 |
| Creditors: due within one year | - | £81,459 |
| Net current assets/liabilities | -£26,807 | -£8,735 |
| Total assets less current liabilities | -£13,542 | £5,840 |
| Net assets/liabilities | -£13,542 | £5,840 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£13,642 | £5,740 |
| Shareholders' funds | £100 | £5,840 |