Accounts to 31 Oct 2017
- Period
- 1 Nov 2016 to 31 Oct 2017
- Average employees
- 1
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £334 | £446 |
| Current assets | £7,913 | £6,797 |
| Debtors | £2,609 | £4,242 |
| Cash at bank and in hand | £5,304 | £2,555 |
| Creditors: due within one year | - | £19,899 |
| Net current assets/liabilities | -£1,858 | -£13,102 |
| Total assets less current liabilities | -£1,524 | -£12,656 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£12,666 |
| Shareholders' funds | £10 | -£12,656 |
Profit and loss
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Profit/loss for the period | £11,132 | - |