Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Current assets | £25,079 | £24,078 |
| Debtors | £14,566 | £16,387 |
| Cash at bank and in hand | £10,513 | £7,691 |
| Creditors: due within one year | - | £16,244 |
| Net current assets/liabilities | £7,431 | £7,834 |
| Total assets less current liabilities | £7,431 | £7,834 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £7,833 |
| Shareholders' funds | £1 | £7,834 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Profit/loss for the period | £5,897 | £8,992 |