Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
- Average employees
- 1
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £15,352 | £11,289 |
| Current assets | £2,087 | £3,099 |
| Debtors | £1,955 | - |
| Cash at bank and in hand | £132 | - |
| Creditors: due within one year | £15,439 | - |
| Net current assets/liabilities | -£13,352 | £3,099 |
| Creditors: due after one year | - | £10,341 |
| Total assets less current liabilities | £2,000 | £14,388 |
| Net assets/liabilities | £651 | £3,947 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £650 | - |
| Shareholders' funds | £1 | £3,947 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Profit/loss for the period | £3,954 | - |