Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Fixed assets | £1,216 | £1,359 |
| Current assets | £2,263 | £3,197 |
| Debtors | £965 | £1,205 |
| Cash at bank and in hand | £1,048 | £1,742 |
| Creditors: due within one year | £14,897 | £16,848 |
| Net current assets/liabilities | -£12,634 | -£13,651 |
| Total assets less current liabilities | -£11,418 | -£12,292 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,518 | -£12,392 |
| Shareholders' funds | -£11,418 | -£12,292 |