Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £59,995 | £59,995 |
| Current assets | £14,384 | £14,713 |
| Debtors | - | £1,000 |
| Cash at bank and in hand | - | £13,713 |
| Creditors: due within one year | - | £8,464 |
| Net current assets/liabilities | £8,930 | £6,249 |
| Total assets less current liabilities | £68,925 | £66,244 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £66,144 |
| Shareholders' funds | £68,925 | £66,244 |