Accounts to 31 Oct 2014
- Period
- 31 Oct 2014 to 31 Oct 2014
Balance sheet
| 31 Oct 2014 | 31 Oct 2013 | |
|---|---|---|
| Fixed assets | £54,188 | £54,188 |
| Current assets | £1,651 | £1,782 |
| Debtors | £294 | £442 |
| Cash at bank and in hand | £1,357 | £1,340 |
| Creditors: due within one year | - | £377 |
| Net current assets/liabilities | £1,651 | £1,405 |
| Creditors: due after one year | £56,556 | £56,556 |
| Total assets less current liabilities | £55,839 | £55,593 |
| Net assets/liabilities | -£717 | -£963 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | -£747 | -£993 |
| Shareholders' funds | -£717 | -£963 |