Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £60,361 | £60,426 |
| Current assets | £4,408 | £21,473 |
| Debtors | £1,004 | £384 |
| Cash at bank and in hand | £3,404 | £21,089 |
| Creditors: due within one year | £8,131 | £30,696 |
| Net current assets/liabilities | -£3,723 | -£9,223 |
| Total assets less current liabilities | £56,638 | £51,203 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £56,538 | £51,103 |
| Shareholders' funds | £56,638 | £51,203 |