Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | -£4,643 | £6,192 |
| Current assets | -£34,041 | £26,814 |
| Debtors | - | £19,289 |
| Cash at bank and in hand | - | £7,525 |
| Creditors: due within one year | - | £27,653 |
| Net current assets/liabilities | £1,262 | -£839 |
| Creditors: due after one year | - | £3,592 |
| Total assets less current liabilities | -£3,381 | £5,353 |
| Net assets/liabilities | -£337 | £1,761 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,760 |
| Shareholders' funds | £337 | £1,761 |