Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £11,160 | £14,880 |
| Current assets | £4,690 | £2,596 |
| Debtors | - | £1,596 |
| Cash at bank and in hand | - | £1,000 |
| Creditors: due within one year | - | £7,735 |
| Net current assets/liabilities | -£6,305 | -£5,139 |
| Creditors: due after one year | - | £9,497 |
| Total assets less current liabilities | £4,855 | £9,741 |
| Net assets/liabilities | £106 | £244 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £243 |
| Shareholders' funds | £106 | £244 |