Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £2,194 | £2,925 |
| Current assets | £4,618 | £5,412 |
| Debtors | - | £600 |
| Cash at bank and in hand | £4,618 | £4,812 |
| Creditors: due within one year | - | £9,097 |
| Net current assets/liabilities | -£9,155 | -£3,685 |
| Creditors: due after one year | - | £2,800 |
| Total assets less current liabilities | -£6,961 | -£760 |
| Net assets/liabilities | -£8,561 | -£3,560 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£3,561 |
| Shareholders' funds | £2 | -£3,560 |