Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
- Average employees
- 2
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £6,107 | £5,202 |
| Current assets | £83,101 | £73,689 |
| Debtors | £81,779 | £65,371 |
| Cash at bank and in hand | £1,322 | £8,318 |
| Creditors: due within one year | - | £19,701 |
| Net current assets/liabilities | £59,833 | £53,988 |
| Total assets less current liabilities | £65,940 | £59,190 |
| Net assets/liabilities | - | £59,190 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £59,189 |
| Shareholders' funds | £1 | £59,190 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Profit/loss for the period | £49,650 | - |