Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £87,798 | £89,396 |
| Current assets | - | £3,153 |
| Debtors | £2,265 | £2,265 |
| Cash at bank and in hand | £687 | £888 |
| Creditors: due within one year | - | £34,827 |
| Net current assets/liabilities | -£32,767 | -£31,674 |
| Creditors: due after one year | - | £55,381 |
| Total assets less current liabilities | £55,031 | £57,722 |
| Net assets/liabilities | £2,943 | £1,929 |
| Called up share capital | - | £6 |
| Profit and loss account reserve | - | £1,923 |
| Shareholders' funds | £6 | £1,929 |