Accounts to 30 Oct 2016
- Period
- 30 Oct 2016 to 30 Oct 2016
Balance sheet
| 30 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Current assets | £8,723 | £9,726 |
| Debtors | £5,598 | £6,373 |
| Cash at bank and in hand | £50 | £50 |
| Creditors: due within one year | £18,020 | £20,426 |
| Net current assets/liabilities | -£9,297 | -£10,700 |
| Total assets less current liabilities | £503 | £500 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £502 | £499 |
| Shareholders' funds | £503 | £500 |