Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | - | £12,600 |
| Current assets | £9,726 | £10,005 |
| Debtors | £6,373 | £5,660 |
| Cash at bank and in hand | £50 | £50 |
| Creditors: due within one year | £20,426 | £19,411 |
| Net current assets/liabilities | -£10,700 | -£9,406 |
| Total assets less current liabilities | £500 | £3,194 |
| Net assets/liabilities | - | £3,194 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £499 | - |
| Shareholders' funds | £500 | £3,194 |