Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £502 | - |
| Current assets | £22,159 | £33,254 |
| Debtors | £9,477 | £7,642 |
| Cash at bank and in hand | £12,682 | £25,612 |
| Creditors: due within one year | £21,979 | £23,199 |
| Net current assets/liabilities | £180 | £10,055 |
| Total assets less current liabilities | £682 | £10,055 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £482 | £9,855 |
| Shareholders' funds | £682 | £10,055 |