Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £14,363 | £24,601 |
| Debtors | £25,798 | £27,241 |
| Creditors: due within one year | £24,159 | £38,836 |
| Net current assets/liabilities | £1,639 | -£11,595 |
| Creditors: due after one year | £8,268 | £11,491 |
| Total assets less current liabilities | £16,002 | £13,006 |
| Net assets/liabilities | £7,734 | £1,515 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,732 | £1,513 |
| Shareholders' funds | £7,734 | £1,515 |