Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £442,834 | £442,932 |
| Cash at bank and in hand | £139 | £3,136 |
| Creditors: due within one year | - | £32,405 |
| Net current assets/liabilities | -£19,167 | -£29,269 |
| Creditors: due after one year | - | £434,160 |
| Total assets less current liabilities | £423,667 | £413,663 |
| Net assets/liabilities | -£10,493 | -£20,497 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£20,597 |
| Shareholders' funds | £100 | - |