Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £37,064 | £42,963 |
| Current assets | £26,108 | £20,045 |
| Debtors | - | £3,520 |
| Cash at bank and in hand | £4,431 | £11,731 |
| Creditors: due within one year | - | £76,680 |
| Net current assets/liabilities | -£62,775 | -£56,635 |
| Total assets less current liabilities | -£25,711 | -£13,672 |
| Net assets/liabilities | -£25,711 | -£13,672 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£13,772 |
| Shareholders' funds | £100 | £13,672 |